Vendor blocking scenario in QIR-EWM Integration

[Former Member]

Hi ,

We have the following scenario with QM and EWM Integration , So could you pleas let me know for any suggestions

1. Create two materials for ex. 259 and 581 with same vendor with control key Z100

2. Create a purchase order for both the materials 259 and 581  and create the inbound delivery for the same so that It passes to EWM…mean while the vendor loses license for one material i.e. 259

3. Go to QI02 (T Code) change info record for 259 material and make it as total block

4. Now the EWM shouldn’t post the document and it should give the error for quality

5. Second material 581 should get posted without quality reasons

Thanks

Bala

[Former Member]

Hi,

In blocking codes which you get in QI02 there is a option for blocking the goods receipt,try once with those settings.

CSN

[former_member42743]

Sorry.. to the best of my knowledge, standard SAP checks on the vendor block ends at the PO creation and release.  You'll have to identify a user exit to check on the vendor block at GR in EWM.

Craig