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hello in this lesson youre going to learn how to release a blocked invoice so after the invoice has been blocked for some time and for some reason the block does not apply anymore then was then must be released first and we can trigger that by canceling the blocking that we set on this invoice at the time when the invoice was entered for posting so lets begin first by going to logistics then go to materials management and go to logistics invoice verification then click on or select further processing its going to click on this option and go ahead and select transaction M or B our release blocked invoices lets go ahead and double click on this transaction the release blocked invoices screen is displayed you have a set of selections are displayed were going to keep the company code that is 1000 and Im gonna put the year as 2011 to limit my selection we have the invoice document so if you know the number of the invoice you could enter it here if you have the vendor name posting dat
