IV as per Quality Clearance
This is w.r.t the invoice verification MIRO when Qty lay in QM Lot.
Scenario 1: The MIGO is done and 100 Qty is Moved to QM lot,During this
condition the system should block the MIRO transaction w.r.t Material
document.(MIRO- should not be allowed (saved) untill the qty is cleared
form QM lot).
Scenario 2 : The MIGO is done and 100 Qty Moved to QM lot. During QM
check,the 90 qty is accepted and 10 qty is rejected (blocked stock).
The client requirement is MIRO should be allowed for only 90 qty not
for the 10 qty which is rejected.(system should propose only for 90qty
should not accept more than 90.)
Kindly guide how to proceed on this issue.
Is there any work around for this issue.
The above mention issue , we faced with the earlier client also. I would why SAP doesn`t covered it.