MR90 Invoice Message Generation

Dear all,
We have customized  logistics invoice messages, with message schema MR0002 in order the the messages are generate when posting the invoice. Once the invoice is posted, it gets the stochastical block for payment.
Until now the messages work perfectly but now the have change requirements and instead of when posting the invoice , they want that the messages are determinated when releasing the payment block at mrbr. We have no idea how to set this condition because we are not sure that at mrbr the messages for invoices can be determinated or how to do it.
Best regards

Speak to one of your developers and get the document payment block field added to the Comm. Str. Create new Condition tables so that when the Payment Block field is null, the message is sent.
Note this will not pick up if a related FI invoice has the payment block removed directly, you must clear invoices via MRBR.
A less aesthetic way to do it would be include all the payment block types and send message when all cleared but potentially the document payment block can be deleted directly, leaving behind individual item blocks so I wouldn't recommend.
Regards.
Nick

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