How to use /PTGWFI/M_LIX_REL - Liberar factura bloqueada LIV

/PTGWFI/M_LIX_REL - Overview

• Transaction Code: /PTGWFI/M_LIX_REL

  Description: Liberar factura bloqueada LIV

  Release: ECC 6 only

• • Program: /PTGWFI/R_LIX_INV_RELEASE

    Screen: 1000

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/PTGWFI/M_LIX_REL - Details

• SAP Tcode: /PTGWFI/M_LIX_REL - Liberar factura bloqueada LIV

  
  Overview:
  The SAP transaction code /PTGWFI/M_LIX_REL is used to release blocked invoices in the Logistics Invoice Verification (LIV) process. This code is used to unblock invoices that have been blocked due to discrepancies between the invoice and the goods receipt. 
  
  Functionality: 
  This transaction code allows users to release blocked invoices in the LIV process. It can be used to unblock invoices that have been blocked due to discrepancies between the invoice and the goods receipt. The code also allows users to view and edit the invoice data, as well as view and edit the goods receipt data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PTGWFI/M_LIX_REL into the command field. 
  2. Select the invoice that needs to be released from the list of blocked invoices. 
  3. View and edit the invoice data, if necessary. 
  4. View and edit the goods receipt data, if necessary. 
  5. Click “Release” to unblock the invoice. 
  
  Other Recommendations: 
  It is recommended that users review all invoice and goods receipt data before releasing a blocked invoice in order to ensure accuracy and avoid any potential issues in the future. Additionally, users should be aware of any potential risks associated with releasing a blocked invoice, such as incorrect payment or incorrect accounting entries.