There are 100 invoices are there and 100 open items are there and now in every line items payment block is there then how we will remove the payment blocks

 "Removing 100 payment blocks individually is not practically feasible for an end-user. Depending on the source of the block, I would use one of the following two professional methods:

Method 1: The Logistics Approach (MRBR) Since the block is 'R' (Invoice Verification), it usually originates from a variance in the Purchase Order or Goods Receipt. The standard way to handle this is via Transaction MRBR (Release Blocked Invoices).

  • In MRBR, the user can filter by Company Code and Vendor, execute the list, and then select multiple invoices to release them in a single action once the dispute is resolved.

Method 2: The Finance Mass Change (FBL1N) If the requirement is to remove the blocks directly from the Finance side for a large volume of open items:

  1. Go to FBL1N (Vendor Line Item Display).

  2. Select all 100 relevant open items.

  3. Navigate to Environment > Mass Change > New Values (or click the 'Mass Change' icon).

  4. In the pop-up, locate the Payment Block field.

  5. Set the new value to 'Blank' (to make them 'Free for Payment').

  6. Execute the change. The system will update all 100 line items automatically."

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