Invoice BLOCK & HOLD through EDI Processing

Hi SAP Gurus,
Can you please let me know as to how to BLOCK & HOLD Invoices while processing through EDI.
Regards,
Yasir

Hi ,
You can use the program   RBDMANI2   which will reprocess all the IDOCs (EDIinvoices )that have failed . You can schedule this program in the background and it will post all failed invoices which have the GR posted later .
We had the same scenario and we have scheduled this program as a daily job at night .
Regards,
Hari.

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    Function module:     See text below.
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    Outbound file:     status.idoc
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