INVOICE PAYMENT(MIRO) RESTRICTION WITH QUALITY UD

[Former Member]

Dear Experts,

Requirement is to restrict the payment for these conditions:

1. invoice should be checked if the quality usage decision id not done for the PO.

2. Invoice should be blocked if the quality UD rejected. But invoice should pick the value which is accepted.

Eg:

We have made a goods receipr for 100 kgs "x" chemical and here

condition 1 : untill and unless the usage decision is done for the material invoice should be blocked with an error message.

condition 2: if 60 kgs is accepted and 40 kgs is rejected then in voice should be raised for 60 kgs only i.e., when ever user enters the PO number in miro tcode then the unrestricted quantity value should be automatically picked to invoice.

and if whole 100 kgs is rejected then invoice should not get generated.

if whole 100 kgs is accepted then invoice should pick the quantity as total 100 kgs and value for total 100 kgs.

And after Usage decision can return delivery done directly from qa32 tcode for the rejected quantity.

Please help.

[Former Member]

Hi,

In standard SAP if you make use of the control key you can restrict the payment to vendor if the quality lot is not cleared.Invoice can be done.But if you want to block the invoice then you have to make use of the user exit in MIRo transaction.

CSN