Vendor payment

[Former Member]

I do a GR,the quality lot is rejected is it possible to prevent from payment being paid?

[former_member184536]

Hi

Do as suggested by Nitin but it will prevent automatic payment to vendor if auto payment is used in your company. It will not restrict manual payment. So it better to you use User Exit LMR1M001 so that MIRO can not be booked if quality of lot is rejected.

regards

Manish

[nitin_jinagal]

Hi Sandy ,

I assume you are talking about Vendor payment if the QA has rejected an inspection lot. Yes, this can be done.

For this, Go to Quality management in material master and activate the 'QM proc. active' under the header Procurement Data. Below that, You need to define the QM control key. Put 0007 in that (Standard). You can also define your own control key there.

Pl explore more in SPRO. Follow Quality management> Qm in logistics>> QM in procurement>> define control keys.

You can also chose the define the master control there for Warning, info or error. 

Pl check and revert back

Regards,

ntn