PO Line item Blocked

Hi,
PO line item is blocked and when i tried to unblock it by ME22N, MEMASSPO transactions, System shows PO changed successfully but after in PO display its remains same blocked. PO has fully GR'd and Invoiced.
So can some one suggest me what would be the possibility that unblocking is not possible here.
Thanks & Rgds

Hi,
Can you check once line item in the EKPO.
EKPO-LOEKZ = L i.e. it is deleted
EKPO-LOEKZ = S i.e. it is blocked
EKPO-LOEKZ = null i.e. it is unblocked.
Please refer the below link.
PO problem
Thanks.

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I got a solution for my question from other forum. for info
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HI,
1. In ME2N -
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Dear,
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Edited by: manoj kv on Dec 26, 2010 4:40 PM

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Hi,
Scenario:
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hi seshagiri,
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Hi
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Payment block R in vendor line item..

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Payment block R can come for various reasons like delivery schedule,terms of payment,quality reasons etc.
Use
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When we are doing payment document against T Code F-53 for FI document systems is giving message
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Hi,
Kindly release your invoice document in MRBR..
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