SAP MM Invoice verification Section B Exercise on How to Release Invoice manually

Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Release Blocked Invoices MRBR
Input Company code, Fiscal year and vendor
In the Processing area, you select Release manually.
In the Blocking procedure area, you select Blocked due to variances.
In the Display options area, choose variant /SCM515.
Choose Execute. The system displays a list of the blocked invoices.
Select a line of the invoice for the purchase order and choose Release Invoice.
The invoice line is highlighted in green.
Choose save Changes to release the invoice.
My other videos on Invoice verification are as below
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[@thippeswamy551]

A very good video to release the invoice manually. Thanks you

[@dhamodurairaj8626]

Good video - Release the invoice manually. Tks..

[@Ton229]

Nice sir awesome sir 😍

[@sudhandas7268]

Hi Sir, All your videos are very nice. Could you please video for SAP WM.

[@expertcoachinginsapmmwmsrm1593]

Yes sure Ii will start uploading videos on WM also soon.

[@duttasnehasis]

At what circumstances Payment block Ind. A & B will be set ?

[@syedsharef6770]

There is lot of chewing noise in your videos very irritating