on 11-03-2009 6:51 AM
Hi All,
I have a requirement from the client according to which they procure the same material from two different vendors. But they want the invoices to be blocked for one vendor and NOT for the other, in case the invoice is posted before the inspection lot has been cleared or rejected.
I have created a new QM control key for blocking the invoices for the material and it works fine. The only problem is that it blocks invoices for both the vendors.
How to achieve this? Is there anything available for material/vendor combination to make this happen.I checked the Info record but could not find anything.
Regards,
V S
Dear VS
There is no standard solution in this case. You will have to use a combination of user exit both of QM and MIRO
Regards
Gajesh
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Hi
check user exit in miro
LMR1M001 User exits in Logistics Invoice Verification
You may have to maintain a Ztable for vendor codes for which invoice verification not require.
I hope this will help you
Regards
Sujit
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