Qm control key

[Former Member]

Dear All ,

pl guide for the below :

In QM conrol key Block invoice + Message = defect has been set , control key assigned in Material master

Questions :

1) the payment of the invoice is blocked with blocking reason I (I = Inspection) , is it applicable for Auto paymment or manual payment or both ?

2) You must remove blocking reason I at invoice verification or invoice release. Is it possible to remove this in MRBR tcode?

3) In FI side also there is one setting for Invoice blocking along with the Above setting , where is it ?

4) Is this applicable for GR based invoice verification only ? ( in case of import purchase We Do MIRO first then GR , will it be applicable there ? )

Regads

[Former Member · Accepted solution]

1. Block Is applicable for both auto and manual .

2. Yes we can remove the block through MRBR

3. In FI we maintain this in config in Acc receivable & acc payable in "Maintain payment terms " here we have the check bock "Block key"

4. In import PO also the block is active as MIRO is again done after GR .

Deepak