Quantity block

[#1]

Hi Gurus,

I created a Po in which GR based IV indicator unchecked(in item detail --invoice tab). Then done Invoice without doing GR.invoice status is showing as quantity block..But even after releasing the invoice without doing GR also the invoice showing in the Quantity blocked status as "X".

Can any one help what could be the reason for this.

regards,

Kannan B

[Former Member · Accepted solution]

Hi

SAP help says about Quantity Variance as, "The invoiced quantity is larger than the difference between the quantity delivered and that already invoiced". Here, there is no Delivered Qty as you didn't do GR. Therefore, the difference will always be there. That's why it is blocking the Invoice.

[Former Member · Accepted solution]

The issue has ben solved, Hence the quantity difference is there the mark will show in the item line but we can go for the payment release in MRBR.