on 07-28-2009 1:21 PM
Hi ALL,
we want to block all invoice verification of materials which is in still in quality stock.system should allow LIV when material transfer from quality to unresticted.
if any setting is required or we have to search BADI or EXIT.
Regards
Pavan
Hi
In addition to what Gajesh has said use following:
Userexit : LMR1M001 User exits in Logistics Invoice Verification .
Ennhancement during MIRO then it possible through block MIRO before UD posting is LMR1M001
Regards
Sujit
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Dear PKy
Please check with the standard process wherein you can do the invoice block. Please check the functionality of QM control key maintained in the QM view which will block invoice till quality is cleared
Regards
Gajesh
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