Hello,
Just for example,
Yesterday: Incoming Invoice / MIRO MRM Invoice got Payment block (Invoice Verification) on it because of the Qty. Variance (in our case its because of No GR), well
Today: User done GR (say via MIGO) so the SAP removed the Payment Block from Invoice (Free for Payment), no longer its in table RBKP_BLOCKED
Pls. let us know where / the location of the logic the SAP is removing this block RBKP_BLOCKED because we want to place our custom code there itself, based on that location, near by, I will search for BADI/Exit/ENH for to place our Z code
Bluesky
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