Blocking of Vendor Invoice

Hi,
There is a Vendor Invoice which is created through MIRO. This is blocked for 'Pricing'.
I want to make it to be Blocked on Quatity also.
How to change the Vendor Invoice? What is the transaction?
I want to change the block reason to Quantity also.
Thanks in advance,
Sreenivas

Hi Srinivas reddy,
An invoice can be blocked for payment due to one of the following reasons:
Variance in an Invoice Item
Amount of an Invoice Item
Stochastic Block
Manual Block
You can release the blocked invoices throught transaction code MRBR.
follow the like for criteria for releasing the blocked invoices..
http://help.sap.com/erp2005_ehp_01/helpdata/EN/0d/e9c191014f11d3b4f9006094192bbb/frameset.htm
Regards
Anand

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