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

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

Former Member
replied

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

QM related to MIRO

Payment block in MIRO

MIRO

regards

kunal

award if helpful

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