on 12-26-2008 11:22 AM
Hi,
I have maintained the quality procurement key active in the material master.
I have assigned the CONTROL KEY to lock the MIRO before clearing the inspection lot.
But its still allowing to do MIRO.
I have checked the SPRO every thing is maintained correcty.
Plese any one can tell me the solution.
Regards
Shru
hi
check the control key in IMG settings whether Block invoice is activated
regards
thyagarajan
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Hi,
If you want to restrict MIRO, Select control key u201C0007 - Del. released,Invoice blocku201D in QM view of material master.Ensure the below mentioned spro settings.
Path: SPRO> Quality management> QM in logistics-->QM in Procurement -->Define control keys.
Select control key u201C0007-Del. release, invoice blocku201D in change mode, select indicators u201CRelease requiredu201D, u201CBlock invoiceu201D and select the message mode as u201C E defectsu201D.
If you only want to pay invoices, when the quality management process has accepted goods or waived a goods receipt inspection, you must ensure that invoices are not entered before goods receipt.
Check it and revert back
Regards
Venkat. V
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