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Description : Release Blocked Invoices
Main Category : MM
Sub Category : Invoice Verification

SAP help reference for MRBR

MRBR SAP Wiki Page : SAP Wiki page

Related Transaction codes

MIRO - Enter Incoming Invoice MM - Invoice Verification
MIGO - Goods Movement MM - Inventory Management
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
MR8M - Cancel Invoice Document MM - Invoice Verification
MIR4 - Call MIRO - Change Status MM - Invoice Verification

Tables for transaction code MRBR

RSEG - Document Item: Incoming Invoice MM - Invoice Verification
RBKP - Document Header: Invoice Receipt MM - Invoice Verification
RBKP_BLOCKED - Logistics Invoice Verification: Blocked Invoices MM - Invoice Verification
EKPO - Purchasing Document Item MM - Purchasing
EKBE - History per Purchasing Document MM - Purchasing
CDHDR - Change document header Basis - Change Documents

Authorization objects for transaction code MRBR

M_RECH_SPG - Invoices: Blocking Reasons -
M_RECH_WRK - Invoices: Plant -
M_RECH_EKG - Invoice Release: Purchasing Group -
S_DEVELOP - ABAP Workbench -
M_RECH_BUK - Invoices: Company Code -
F_TXW_TV - DART: Data view queries -

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