on 04-05-2011 5:57 AM
Can we have control over vendor payment if stock is partly posted to unrestricted and partly posted to blocked stock?
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Hi, Quality Vendor Info record is an option. Thanks.
As block stock is as good as you have accepted the vendors material so only way is to use
User exit LMR1M001 |User exits in Logistics Invoice Verification in MIRO-->this will provide additional blocks in MIRO
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