on 02-14-2013 5:00 AM
Hi,
After the goods receipt the stock becomes the quality stock when quality inspection in activated. Our client requirement is the invoice verification should not happen when the stock is in quality inspection it should give an error message. When it comes to unrestricted only the invoice verification. What settings i have to make to achieve this requirement.
Regards
Badari
Srinivas P already answered correctly.
1) Set 'QM proc. active' indicator and '0007' on control key
2) Maintain Q.info.record
3) Create new purchase order, not already existing PO, because the control key should be assigned to purchase order item
4) If an inspection lot has not been made UD or rejected, the payment will be blocked automatically in vendor invoice (you can see this on 'Payment' tab)
Regards, DoWook KIM
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Hi,
By making the settings sysyem will allow to do the invoice verification and it will block the payment.
The reasom for blocking will be for quality reasons.This block can be removed manually and payment
can be done.If you want the system to stop from doing invoice verification then you have to make use
of user badi at the time of miro and build the logic.
CSN
Yes. It is SAP standard behaviour.
There is no restriction for creation of vendor invoice, only you can set "block for payment".
And the blocked invoice can be released via transaction MRBR.
As Sreenath Chalasani already mentioned, if you want to stop creation of vendor invoice, you have to implement enhancement.
Regards, DoWook KIM
Hi,
Also check the costomization of control key. for this go to SPRO -> QM-> QM in ligistic -> QM in Procurement -> Define control key
Check for control key 0007, there should be Block invoice mark.
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Hi Prasad
In the material master, please maintain QM procurement flag in Quality Management view. also muaintain QM control key invoice block (I guess 0007).
check this.
regards
Srinivas
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