invoice block for quality stock

[Former Member]

Hi

How to block the material for invoice payment i(MIRO) which is laying as the quality stock after did the GR against the purchase order.

for our case, while check the OQB1- the block not happen for the particular material

but for other materils it working fine

[Former Member · Accepted solution]

Hi,

Is the QM control key for procurement is same ?

[Former Member · Accepted solution]

hi

i checked the QM view and info record is for this materials and other materials which procure externally.

[former_member186399]

Dear Raj

1 ) Make sure that the control key was available before the GR for the material was made

2) check whether any user exit is there for MIRO which is has been implemented which is contributing to this inconsistency

Regards

Gajesh

[Former Member]

HI GANESH

i checked the both points.

1. control key was created a long back

2. no user exit there for miro screen

anyother suggession

[former_member186399]

Dear Raj

Make sure that the QM control key you have for this material has Block Invoice tick in this.

Please check the control key and check in config for the block invoice tick

SPRO >QM>QM in Logisitics> QM in procurment > QM Control key

Regards

Gajesh

[Former Member]

Hi

i checked the condrol key . it have the tick mark in blocked invoice and released required.

and more same thing is maintained in another material which is got the invoice block while do the miro.

so it may not be related to material master, q-info record.

so pls tell me anyother posibility which is particular to material and vendor basics .