3 weeks ago - last edited 2 weeks ago
I have a custom program that passes a BDC to MRBR. However, the MRBR were releasing invoices that are not mentioned in the BDC. For instance, it released vendor 1000. However, I have specified that only the vendor 0010 should be released.
Hello @walkerist
You should not use SHDB recording for MRRB as it is not a dialog transaction. Use SUBMIT ... WITH to RM08RELEASE report instead.
You can also use BAPI_INCOMINGINVOICE_RELEASE function to release invoice from a custom program.
Best regards
Dominik Tylczynski
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