Certificate required during receipts

[Former Member]

Hi Experts,

I have configured the following in SPRO---> Control key in QM Proc.

1. QM Control key created with Tick in Certificate required & Block Invoice

2. Certificate type defined with tick in all the following for

Certi for each PO item,

GR items,

assigned control with certificate error: without lot: Error message; with lot: Status, No skip to Stock

Enhanced certificate processing

No certificate check at GR

3. Material master

Tick in QM Proc

QM Control key selected

Certificate type selected

But I am not getting error in during GR & UD.

Pls help me to solve this issue

Regards,

VRMP

[former_member42743 · Accepted solution]

Why did you check this box? No certificate check at GR

FF

[Former Member · Accepted solution]

Hi FF,

I wish to check during UD only, not in the GR stage.

VRMP

[former_member42743 · Accepted solution]

Have you tried using the indicator "Certifiicate check required" in the certificate type?

FF