Block vendor payment with active notification

[Former Member]

Hi All,

I was requested to implement the following scenario in my company.

After a GR against a purchase order, if we found an issue in the batch, we create a QM notification (t-code QM01) to record the PO, vendor, material, batch, etc. After this we will notify the vendor with the issue we found and if this is under his responsability the notification is still opened until it is solved.

At this stage, my point is to understand if it is possible to block the vendor payment in FI until the notification is in open status, is this a standard functionality? If not, how can achieve this, is there any exit or other workaround?

Thanks

Rogério

[Former Member]

User exit LMR1M001 User exits in Logistics Invoice Verification

EXIT_SAPLMRMP_010

Build logic for notification based invoice blocking as per ur requirement.

[Former Member]

Hi,

To some extent your requirement can be met through standard SAP settings.

In material master you have to use control key to block invoice if the material is in quality inspection

stock.If for inspetion lot UD is not taken system allows to do the invoicing through MIRO transaction but

payment to vendor is blocked.If payment to vendor has to be done then this block has to be removed

manually.

If you want it to link it to notification and even stop the MIRO transaction you have to make use of the

user exit in MIRO.

Sreenath Chalasani