Hi ,
Can anybody help me on the requirement there on MRBR Transaction.
1. Invoices will be blocked due to Price Differences in MIRO
2. MRBR will be executed to unblock the Payment Blocks.
Here the Payment Block is updated in MIRO due to Price Differences, there may be different reasons for that for Price differences like , Due to contract Price changes , Old Contract Price Etc...,when invoice unblocked after checking these reasons. In system there is no where i am capturing these unblocking Reasons to cross check why the invoices are unblocked and what are the reasons for unblocking.
If want to have unblocking reasons in MRBR any configuration settings are there. OR any other Standard Process needs to followed while unblocking the invoice.
Thanks
SAM.