LIV 'R' Block invoice workflow

[John A Haworth]

Hi

SAP 4.6c LIV. I am estimating the work involved in a bespoke workflow that 
should inform a responsible Agent, when an LIV invoice is 'R'  blocked.
I have the check function sorted  & logic that determines the responsible 
Agents.

My query is this,

 If a line item on the invoice has more than 2 reason for the block, 1 
reason is corrected, then transaction MRBR is run to try and release, it 
isnt released (because of the existing other outstanding problem) but SAP 
doesnt issue another workflow event raised to indicated that the item is 
still blocked. (The only indication is that the release event wasn't 
raised) I need to have a new event to resend the request and reset the 
baseline date for resolving the issue. Should I think about a User exit 
issuing a new event after MRBR doesn't release those items which have had 
one blocking reason removed but still has others??

Any advice would be welcome

Many thanks

John


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