on 05-26-2014 7:27 AM
Dear all,
I want to restrict vendor invoice verification to be done after quality notification, I set QM control key 0007: Del. release, invoice block in the QM view of material master, then I post GR for a PO with inspection lot created, then I did invoice verification through MIRO it was successful without even a warning message.
Does anybody know how to control this?
Thx
Danny
Hi Danny,
MIRO will be processed, but you will get message as "Blocked for Payment". You can see the reason for block and clear the block in MRBR. Ensure that in PO indicator GR-Based Invoice Verification is flagged.
For more details Block the payment if inspection lot is not cleared by quality
Thanks & Regards,
Ramagiri
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With 0007 control key, Invoice creation can't be blocked. But payment to that Invoice will be blocked.
Check in IMG - Quality Management - QM in Logistics - QM in Procurement - Define Control Keys
Also, change the Message mode to "Error" to throw error while making payment to that Invoice.
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