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Release of Blocked invoices

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HI ,I am new to ABAP ..Please help in releasing the invoices depending on the conditions

 

 

Enhance the  Program Z_RM08RELEASE  with below steps for company code other than UK(5058).

 

  • Check if the invoice selected in the program have blocking set based on price from table RSEG –SPGRP( Blocking Price ).
  • Check if the invoice line item price is less than price maintained in ztable(ZP2P_INVTOLERAN).
  • If true the invoice is ready for release and the program will work as the the way currently it is. 

Please


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