Invoice block (MIRO) after usage decision

[Former Member]

Hi All,

Is it possible, in standard SAP, to block the invoice for payment when the usage decision in quality goes wrong and the inspection lot is rejected?

If yes how can I do this?

Best Regards,

Rogério Reis

[Former Member · Accepted solution]

Hi,

Check what control key you are using on the material master for the parts in question. Then go to SPRO - Quality Management - QM in Logistics -> QM in procurement ->Define control keys. Then edit that control key that you had in the material master by ticking the block invoice option. This will block the invoice payment if there is no UD for the inspection lot or if the inspection lot is rejected.

Regards,

Roderick

[Former Member]

You can use control key 0007 in QM view of material master.

Vishal

Edited by: VISHAL JONNALWAR on Aug 26, 2010 2:28 PM