on 08-31-2008 12:01 PM
Hi All,
I want to block the payment for the materials which comes to quality inspection stock in MIGO as I have maintained in Material Master purchasing view post to quality inspection tick.
I want payment to the vendor only after the stock goes from quality to unrestricted use .Is there any way achieving it ?
Regards
Abhijit Das
Hi,
You can create MIGO with Movement type 103. this will make the stock as restircted stock and you will not be able to do any further processing unless this is released.
You can release this restricted stock in MIGO itself or use tcode : MBSF to release it. This can be done once it is QC cleared.
Award full points.
Rgds
Prasad.
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Dear,
Please try this in transaction OQB1 and Change the QM control key used in the QM view for the material.
Or use SPRO > Quality Management > QM in Logistics > QM in procurement > Define Control key path.
In the details of the key, set the Invoice Block indicator as well as whether it should be a warning message or an error message.
Regards,
Syed Hussain.
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