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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.


Former Member
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