on 10-13-2014 12:00 PM
Dear Experts,
I want to configure a scenario in QM as -
I need error message at the time of MIRO if material is not quality inspected at the time of Gods Reciept .
Please let me know how to accomplish this task.
Rahul
Hi,
With above changes in QM control key , Q info, system does not prevent to post MIRO
It only blocks for payment, to prevent MIRO posting you can check development with
BADI INVOICE_UPDATE
Thanks
DD
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Dear Rahul,
This is standard process if you want no payement or miro without quality check. Try this.
Maintain Control key(SPRO- Quality Management- QM in Logistics- QM in procurement- define control keys)with "Block Invoice " checked. Maintain this control key in material master for the mentioned material types while creating material master.
If you process invoice without result recording and UD(QC approval) system will block this invoice for payment.
Thanx.
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