Advance released against PO set off when bill doing MIRO

Hi
Please advise me is there any possibility to set off the advance released against PO while recording the invoice through transaction code MIRO.
Thanks and Best Regards
Shekhar
Edited by: Shekhar Yecham on Sep 16, 2008 8:32 PM

there was a message about creaating held PR from MRP run but that conflicted with using release strategy wo we found another badi ME_COMMTMNT_REQ_RE_C ~CHECK_RELEV that we used to post a zero val FM doc and this resolved the issue.
Thanks!
Mike

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