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Dear All ,

I am making FS for 1st time.

My Business requirement is "To Prevent material without Test certificate or other relevant mandatory Quality requirements from getting dispatched to site or cleared for payment."

i have made the logic for development like

1) Z table (ZQMT001) will capture all the materials with WO ,Prod Order ,Batch Number(GR), UD Status.

2) If the status of UD is PR ,the system status field will be ON in Z table.

3) When materials with UD code PR, issued to shop System will check in Z-table(ZQMT001) as well as in QAVE.

4) During ICC final printing ,it will check in table ZQMT001 & QAVE about the UD status. If the status is PR ,It will held the printing.

5) When the UD status is turned to A(accept),the field status in Z table will get OFF.

6) While processing the payment by FI/CO of the vendor for any GR, System will check the UD status in Z table & in QAVE,if the system status is PR ,it will hold the payment.

Please suggest me .....


Former Member
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