on 05-04-2011 12:38 PM
Expert
How to block the paymnet of a delivery till inpection stock is accepted
Pls give me in details step
Faisal
Follow
1.click QM in Procurement tick in QM view.
2.Enter control key related to Invoice Block in QM view .
This will allow to block invoice unless UD of the lot is not taken
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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