on 02-21-2011 3:55 AM
Dear all,
In material master QM Control Key -block invoice is active still the system allows invoice
Can anyone suggest why the system is behaving like that
Regards
Prashant
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There can be several ways.......
first
1.check QM in Procurement tick in QM view.
2.check valid from date of QInfo record.
3.check whether QInfo record is in place for material -plant-vendor - revision combination.
Now still if you can't do then user user exit in MIRO : MIRO before UD posting is LMR1M001
This will definitely work' !!
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