AFTER QA32 ONLY MIRO SHOULD BE DONE

[Former Member]

HI,

AFTER WE DO GOODS RECEIPT , MATERIAL GOES FOR QUALITY INSPECTION . BUT SINCE THERE IS NO VALIDATION NOW BEFORE WE DO QUALITY INSPECTION THEY ARE DOING INVOICE RECEIPT SO NOW FOR THOSE MATERIALS WE ARE NT IN A POSITION TO DO QA32 . SO IS THERE ANY VALIDATION WE CAN PUT ? WITHOUT QA32-QUALITY INSPECTION , INVOICE SHOULD NOT BE DONE OR POSTED.

[Former Member]

In QM view->Tick on QM procurement Active->enter control key with "Invoice Block"

What This will do is until and unless UD of the lot is taken Invoice can not be done.

[Former Member]

THANKS FOR RESPONSE ,

I DID THAT , BUT INVOICE RECEIPT CAN BE DONE WITHOUT QA32 . AFTER POSTING IT WILL SAVE IT AS BLOCKED FOR PAYMENT. IT SHOULD THROW A ERROR MESSAGE . PLEASE GUIDE ME ON THIS

[Former Member]

use

Enhancement during MIRO then it possible through block MIRO before UD posting is User Exit : LMR1M001