BLOCKIN G OF COMING INVOICE DUE TO POOR QUALITY

[Former Member]

Dear Gurus,

My client wants to block the release of invoice due to poor quality.We have maintain settings.QM in Logistics>QM in Procurement>Define Control Keys-->tick in Block invoice.also we have maintained settings in the material master,Q.M View-control key.

When we create invoice through MIRO for partial qty system is giving message (payment blocked)and icon (due to quality) and blocking reason payment are visible.Now we want an error message when save MIRO and system should not allow manual release of Invoice when we it through T.code MRBR (Invoice verification)

Is there any another settings to be done in vendor master record or quality info record or in Material master.

Regards

Ram

[former_member186399 · Accepted solution]

Hello Ram

please fgo through the link. It might help you

Link: []

Regards

Gajesh

[Former Member · Accepted solution]

Hi Gajesh,

Thanks for your reply,My problem should be solved.given it to the ABAP consultant to work on the enhancement

Regards

Ram.