QM Control in invoice varification

[Former Member]

Dear All,

I have created PR for a material for total no: 669 pcs

It is converted to PO with the setting - "GR bases IV"

MIGO was done in two part

1. First 400 No GR is done -> UD/ Stock to Unrestricted posting done in QA32 -> MIRO done and found no blocking (No block for payment)

2. Second stage 269 Nos GR is done -> Stock was allowed to be at QA32 (No UD/ No Stock Post) - > MIRO was done and here also found no blocking (No block for payment)

I am using 007 control key for procurement in MM view of material master.

By normal principal of GR Based IV and Control key with Invoice block setting should not allow the invoice posting in second case - then how it is happening?

Pls carify

Regards

Sougata Das.

[lakshmi_prasad7]

If you  use control key  for invoice block at  the time invoice it is shown only warning message it wont stop transaction  better thing is  just check user exit LMR1M001  make changes in logic as per your  requirement.