debit note without notification

[Former Member]

Dear All,

        In current cycle if any defect will occur in result recording, then user will raise one manual notification against the vaindor. than related to notification Finance person will debit the amount.

Requirement is- without notification or with automatic notification, it should link to Finance for debit note.

provide some method to complete this process.

Thanks & reg

Alok M

[former_member221025]

Hi Alok,

Sorry for the late reply.

You need to set scenario for Quality Based Invoice. Follow below links for reference.

http://scn.sap.com/thread/3281426

And Article by Mr. Kaushik Choudhury.

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/60f03349-ff68-2e10-e592-92b18605a....

Amol.

[nitin_jinagal]

Hi,

Have you looked at the QM Control keys? In standard, control keys 0007 & 9999 may serve your purpose. This works if inspection lot is rejected or open.

You may also set what to issue i.e Error, warning or just information !!

ntn