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If Quality Inspection payment block at invoice

Hi All,

My client would like to have Invoice payment blocked when the material is in quality inspection upon GR.

1.Using a QM control key 0007 in Material Master, In OQB1-Set Block Invoice due to quality reasons.

2.Quality View -> Inspection Setup (inspection type - 01, 04, 08) & also maintain Qinfo Tcode: Qi01 for the assigned material.

3.In MIGO while it's posted Stock goes to Quality Inspection.

4.In MIRO Quality Check "X" )Blocked for Quality Reason) is active. But i am able to post the Invoice. (Over here i need to get Error Message if Stock in Quality Inspection / It must not posting of Invoice if Stock in Quality Inspection)

Thanks in advance



Former Member
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