Cannot release the Q block from pat number

[former_member184595]

Hi All,

My user is saying that " Cannot release the Q block from pat number 1100-2222-000".

Can any one explain me what is the problem, how to resolve and in which transaction we will get this message.

Thanks in advance.

[Former Member]

Hi

1.This may be during the "MIRO" when Invoice block is selected in QM view of material.

If UD is not taken then Status will show QI block.

or

2.Second could be the Quality Info record QI02/QI03 for Vendor material Combination.

In release Tab There may be block

Regards'

Sujit