Invoice created with out GR and posted after GR matches

Hi ,
can you help any body regarding this issue, where i need to do settings and all.
GE Water has the ability to enter invoices even if there is no goods receipt in SAP. Invoice is entered and "R" block is placed on the document in SAP. MRBR is run nightly to look at "R" blocks and see if they can be matched with goods receipt. If match is found SAP removes "R" block and invoice pays. If no match found, invoice still sits in SAP unpaid. Need SAP to be configured to do this in GE Energy. Currently if no goods receipt is found for an error message is received that no document exists. On blanket PO's blank lines are shown and invoice can not be entered without creating GRIR issues and payments not posting to the correct accounts
Thanks
Madhu
Edited by: madhu mandapati on Oct 23, 2008 12:47 AM

Hi,
This essentially shoud be put in MRBR only by creating ZMRBR probabaly
You need ABAP development to put your desired logic
You are entering invoice before GR it means that you are doing PO based invoice verification
Then at the time of releasing blocked invoices you want system to Check the goods receipt
and provide you the message and or work further as directed
Please discuss with technical ABAP team
Diwakar

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