How Payment can be blocked if Usage Decision(Quality) not done

[Former Member]

Hi,

How Payment can be blocked if Usage Decision(Quality) not done for that particular Material after GRN.

Kindly describe the steps/configurations in detail.

Thanks in advance.

Raju

[kunal_ingale · Accepted solution]

hi

In tcode OQB1 you can define the control key or follow the below path IMG>QM>QM in Logistics>QM in Procurement>Define control key .Double click on the control key where you can specify the Block invoice indicator

regards

kunal

award if helpful