Standard SAP block payment based on inspection lot UD, but here I want to change to be based on inspection lot inspection point UD,,,any exit i can use?
I got this exit as well, but this is not what i am looking for, i want the exit which control the blocking of the invoice for quality reason, there must be a FM or something which system call when post invoice, to verify the inspection lot UD. and I wanted to change the logic of instead looking at inspection lot UD, i wanted to look at the inspection lot inspection point's UD.
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