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QM-Payement Block

Former Member
0 Kudos

Dear Sir,

My client requirement is as follows.

At the time of UD, if user post the stock to Blocked stock from QI stock, untill the material is in Blocked stock , payement should not be released for the material and vendor.Is it possible?How?

THanks,

Sachin

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member186399
Active Contributor
0 Kudos

Dear Sachin

Adding to Vinay joshi Please find the links below which has information

Link: []

Link: []

Link: []

Regards

gajesh

Former Member
0 Kudos

hi

check in the material master - Quality management view . QM Control Key.

Former Member
0 Kudos

Which controll key is o be used? I am already using '0001' controll key.

Former Member
0 Kudos

Hi sachin,

no matter which control key you are using;if you want to block invoice mark TICK to Block invoice check box and along with that use the user exit I mentioned in my previous thread

Thanks

Vinay

Former Member
0 Kudos

Dear Sachin,

It is possible use the following user exit

LMR1M001 : User exits in Logistics Invoice Verification

Thanks

Vinay