Invoice block if material is inQuality

[Former Member]

Dear All,

My client requirement is to block the invoice if the material is in Quality.

I have created a control Key for invoice block and assigned to material.

Then did the GR against a production order.It created a Inspection Lot.

Now the material is in quality.

Hence during MIRO system should display the error message, that the material is in Quality due to which it can not be post.

I have set the Error message M8-280, but still the problem is there.

Kindly suggest the solution.

Regards,

Shyam

[Former Member]

In material master (MM02) -> Quality Management (View) -> QM Control Key = 0007 (Del Release and Invoice block)