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Standard Workflow for Logistics invoice blocked for Quality

Hi friends

Edd here

I am wondering if there is a standard workflow for invoice verification if the invoice is blocked for QUALITY (not quantity)

i.e. if the Goods have been receipted Movement Type 103, to blocked stock, this should block the invoice.

Is there a standard workflow to pick up this event (RSEG-SPGRC ('Blocking Reason: Quality' = X)

Thanks and regards


Former Member
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