Selecting Invoices for Processing 

  1. From the Logistics Invoice Verification screen, choose Further processing ® Release invoices.

    2. The initial screen for releasing invoices appears.

  2. Define the invoice selection criteria.
  3. Choose the blocking reasons.
  4. Select the field for the processing type.
  5. Choose the display variant.

You cannot directly list invoices containing stochastic and manual blocks. These invoices are only listed if you selected All blocking reasons.