Report of blocked invoices when GR mismatch with vendor submitted invoice

Hi Experts,
Is there any standard report other than MRBR, if GR mismatch with vendor submitted invoice ?
Regards,
Sattuj

Yes, you need to check out MB5S. This report is great and will display green and red flags.

Similar Messages

Report on blocked invoices?

report on blocked invoices?
regards,
padma

can we do the same using vbuk and vbup tables
is rbkp_blocked a table
regards,
padma

Report of blocked invoices

Hello,
Is there any standard report where the blocked invoices are displayed?
I mean here invoices not only from MM modules but from FI module as well.
Many thanks for any suggestions,
Miroslav

Hello Miroslav,
Use Transaction MR02 (up to Release 4.6B) or MRBR (as of Release 4.6C)
to display the invoices that are blocked for payment.
Please check also note 333930 for explanation of other cases.
There is no update from FB02 into RBKP-ZLSPR or RBKP_BLOCKED, it means
that if you block or unblock FI document in FB02 the data on MM side
are not changed.
In other words, if you have set the payment block in FB02 then system will not display those invoice in MRBR. Reason is if an invoice is blocked in FB02, it will have to be released on the FI side and there is no requirement to release it through MRBR. This is the standard behavior. Please refer the following notes also.
394370 FAQ: Invoice release - frequently asked questions
377306 MIRO/MRBR: System behavior in the case of invoice
I hope it helps you
Best Regards,
Vanessa Barth.

Blocked invoices BI report

Hello All,
I have a new requirements to create a BI report on blocked invoices. For a specific date range, users would like to see what are the invoices that were blocked over the date range.
The report should be able to capture invoices that were blocked then unblocked and the specific dates the invoices were unblocked.
What info cubes, dso, data source and info structure can be used to address the above?
Thanks,
patvin

Hi,
Find here with the some of datasources
1) Invoices per Cost Center    : Technical Name: 0BBP_INV_Q005
2) Invoices per Order   :Technical Name: 0BBP_INV_Q004
3)Price History per Product   :Technical name: 0BBP_C01_Q044
4)Invoices per Requester   :Technical Name: 0BBP_INV_Q003
5)Invoices per Document Number   :Technical Name: 0BBP_INV_Q001
6)Delivery Delay of Last Confirmation   :Technical Name: 0BBP_C01_Q012 Based on InfoCube: 0BBP_C01
Regards,
Marasa.

Blocked Invoice Std report ?

Hi,
In BI,do we have any standard report for Blocked Invoice ,like similar functionality of MRBR report in Std R/3 Report.
Regards,
Ravi.M

Hi,
Check with t.code: S_ALR_87012293
Regards,
Biju K

Blocked Invoices Reporting in 4.6C

Hi,
We need to have some reporting for our blocked invoices. It would be interesting if we could use transaction MRBR for these purposes but it doesn't work as there are no records in table rbkp_blocked (we don't use 'logisctics invoice verification' but the old 'invoice verification').
We are kinda stuck on this problem.
Can you help me with this problem. Do you know a report, do we have to develop it (taking data from table BSEG ?)
Any thoughts on this would be most welcome.
with regards
Erik

Hi
MRBR is report for blocked invoices.
There are three types of blocks
Block due to variances
Manually payment block
stochostically blocked
you need to try with either of one of these options, and see if your invoice shown. Otherwise your invoice is not blocked.
please check.
regards
Srinivas

Blocked invoices in 4.6C (invoice verification)

Hi,
We need to have some reporting for our blocked invoices. It would be interesting if we could use transaction MRBR for these purposes but it doesn't work as there are no records in table rbkp_blocked (we don't use 'logisctics invoice verification' but the old 'invoice verification', apparently this doesn't use table rbkp_blocked).
We are kinda stuck on this problem. I find it very difficult to retreive the right data from table BSEG.
Can you help me with this problem. Do you know a report, do we have to develop it (taking data from table BSEG ?)
The requirement is : Reporting on blocked invoices that are either blocked for variances or blocked manually.
Any thoughts on this would be most welcome.
with regards
Erik

Hi
MRBR is report for blocked invoices.
There are three types of blocks
Block due to variances
Manually payment block
stochostically blocked
you need to try with either of one of these options, and see if your invoice shown. Otherwise your invoice is not blocked.
please check.
regards
Srinivas

Extractor For VENDOR Blocked Invoices

I have a requirement to create a report for Vendor aging report for Blocked invoices
for which I need to do data modelling first.
My questions are as follows
1) I found extractor 0FI_AP_4 for Vendor Line items. but I need following fields
who blocked the invoice and on what date the invoice is blocked
pls see tcode fb03 for an eg.
Note this is only for vendor invoices

Hello Syed,
Classification data for objects like material or vendor needs to pulled through classification data sources which needs to created specifically through transaction CTBW.
I am not sure whak kind of information you are looking for...but if it is the information about classification then it has to be created.
You can just make a search on classification data sources as there are numerous threads about it.
If its just classification characteristics like vendor type then you can look for master data sources for these objects.
Thanks
Ajeet

What table and fileds we have to use to develop a report for blocked

what table and fileds we have to use to develop a report for blocked invoices?

VBRK-RFBSK
<b>     Error in Accounting Interface
A     Billing document blocked for forwarding to FI
B     Posting document not created (account determ.error)
C     Posting document has been created
D     Billing document is not relevant for accounting
E     Billing Document Canceled
F     Posting document not created (pricing error)
G     Posting document not created (export data missing)
H     Posted via invoice list
I     Posted via invoice list (account determination error)
K     Accounting document not created (no authorization)
L     Billing doc. blocked for transfer to manager (only IS-OIL)
M     Analyst Approval refused (only IS-OIL)
N     No posting document due to fund management (only IS-PS)</b>
Regards
prabhu

Popup blocker issue when trying to open XML publisher report in Excel forma

Hello
I am having the XML report in excel format, when i click on output it was blocking by popup blocker i think and when i click 'Control' button on my keyboard and then press the output it will show the window to save or open the excel. I have added my instance name in the popup blocker setting in the 'Allowed' list but still having the isseu... Anybody have any comments on this...

General-D wrote:
We recently upgraded to TestStand 2012, and we are having trouble with the creating a readable report. We have the results set to .xml. Previously we were using TestStand 4.2 and we were able to convert the .xml to .xls using a stylesheet. But this doesn't work now. I’m getting an error – doesn’t have a top level element. We installed TestStand 2012 using a new enterprise site license, and I wondering if we are missing something on the install. I don't see any TestStand 2012 folder in the C:\Program Files\National Instruments\TestStand xxx. Also is there a better way to create reports that are already converted to .xls, so that anyone can read the reports using excel?
Thanks, Dale
I do not think TestStand ships with a stylesheet to do any such conversion, so I am assuming this is a custom stylesheet that you have either written or gotten from a 3rd party. It's possible something is formatted differently in the xml in TestStand 2012 that your stylesheet is not expecting. You might need to debug and modify your stylesheet to make it work with TestStand 2012.
There should be a TestStand folder. Perhaps you are on a 64-bit OS in which case the folder would be located at:
C:\Program Files (x86)\National Instruments\TestStand xxx
Hope this helps,
-Doug

AP: Report or t-code to view blocked invoices by Payment R

Hello SAP Guru's,
Is there a report or other transactions other than MRBR or MR02 to view blocked invoices with an R Payment Block? I am trying to identify why or what tolerance key the invoice went on hold.
I don't want the ability to release the block, just to view.
Thank you!

Dear
Please check the thread Payment block "R" in accouting document of AP.
Regards

Blocked Invoice Change Report

Howdy SAP GURUS...
I am looking for a way to determine who (i.e. the user) that has deleted the blocking reason on the blocked invoice report (MRBR).
We would like authorised users in the business to be able to delete valid blocking reasons (i.e. price variance above tolerance) for blocked invoices. But we cannot find a report that display "who" has actually deleted the blocking reason.
What is your thoughts on dealing with suched blocked invoices?
Does a report exist for changes to this table?

Hi,
Check with t.code: S_ALR_87012293
Regards,
Biju K

Query-blocked Invoices for Quality per mat with the total quantity in QI

Hello,
We need to create a query for blocked Invoices in Quality summarized per materialcode together with the total quantity in Quality Inspection blocked stock.
As starting point I've used the table RBKP_BLOCKED and linked it with RSEG from which I'm checking the quality block.
From which table should I retrieve the qty in QI blocked stock?
Thanks,
Andrei J

since ur report is depending on LIV's on block due to quality inspection is pending, better take the quantity from MKPF passing document number (GR number) and year of the document.
Taking stock from MARD table will result is total mis match since this table holds stock position of plant and storage lcoation.
Thanks & regards
AHP

Blocked Invoices Report

Hi All,
Is there any standard report or any table to get the blocked invoices and on which date it is blocked.
Thanks in advance.
Regards,
Venkat.

Hi Venkat,
Transaction VKM1 will give you the list with the bloqued SD documents, with the creation date, and additional info.
Rgs,
Cristobal.

HT4259 I have been trying for hours to extend my Extreme Gen 5 network with an Express Gen 2. But no matter what I do or try, it doesn't work. What does happen is my internet gets block somehow when the Express looks like it's set up and 'green' - no in

I have been trying for hours to extend my Extreme Gen 5 network with an Express Gen 2. But no matter what I do or try, it doesn't work. What does happen is my internet gets blocked somehow when the Express is online and looks like it's set up perfect and 'green' - but no internet connection for anything even though the Extreme is green and the modem is good. Once I disconnect the Express, everything is good again.
I've tried LAN, WAN, though a switch, direct connect, Extreme set to Extend the network, the Express set to be an extension. Most of the time I get an error trying to update the Express. But when it seems to be set up perfect, the entire house can't get to the internet. Just when it looks right, it is so wrong.
If anyone can give me exact steps (e.g., "...from the Base Station menu, select the Restore Default Setting option" vice "...just restore the defaults..."), I would greatly appreciate it. I'm left to the conclusion that the Express is faulty. I've been using Airport Utility 6.2 from Mountain Lion on one computer and Airport Utility 5.6.1 from Snow Leopard on another computer (the latter give more control while the former just want you to 'forget' the Express).

I finally got it working. I was trying to set it up ethernet. My biggest mistake was when the new Express came on, I did not select 'Continue' - I went straight to manual thinking that I would get the most setup options in manual mode. So everything I initially tried always resulted in 'wireless'. Even when I would update or restore default settings, the Express would not completely restart. Or sometimes I would get an error. So most of the time I had to unplug it. So when it came back up, none of my changes were retained. But there were a lot of times when everything was green and appeared to be fine. But anytime the ethernet cable was plugged in, no more internet.
So here's the weird part. When I finally tried 'continue' (vice manual), I would get 4 options. One would be 'ethernet' extended. So I would select it, it gave me green lights, all looked good, and still the same problem. This is when I got frustrated. I thought I had exhausted all possible combinations.
But somehow when trying continue again after another restore, I only got 3 options. One was the same ethernet extended option (can't remember what the missing 4th one was). And this time it worked - it gave me the big green circle with the checkmark saying it was successful. I don't know what I did different, but I know now that it won't work if 4 options come up to choose from. It will work if only 3 options come up. And success if only verified by the big checkmark. Had anyone anywhere said the checkmark declaring success is validation, then maybe I wouldn't have gone down so many rabbit holes thinking it should have been successful.
As for which Airport Utility I prefer, 6.2 looks nice, but it would just ignore the Express and would want me to 'forget' it and would not let me edit it. Airport Utility 5.6.1 was the one that I ended up using the most and finally had success with. It still strikes me as odd that there is no manually way to pick ethernet, it can only be choosen following a 'restore defaults', and only from the 3-option list (the 4-option list had the same ethernet choice, but it no worky).
Thanks for the response. I really do appreciate it.
Aiport Extreme Gen5 - internet access and router
Airport Express Gen2 - connected via ethernet, extending my wireless
- configured while connect directly to the Extreme, but now on a switch (16-port hub)
Using Airport 5.6.1
1) Restore Defaults from Base Station menu
2) Following restart, Select Continue
3) Of the 3 option presented, select 'ethernet.... extend network...'
- if 4 options are present, may not work
4) Wait for the green circle with the big white checkmark.
5) Connected Express to the switch where a cable went to other end of house - works.
Dead-zone went from 2mbps to 24mbps.
I probably spent 4 hours chasing my tail in anger. The correct way took about 5 minutes total.
Thanks again.

Report of blocked invoices when GR mismatch with vendor submitted invoice

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