on 02-19-2008 8:51 AM
hi friends
it is very urgent . problem is that i created po then do grn in quality inspection stock ,capture and post excise invoice ,and then invoice verification . query is that till the material in quality inspection stock there should not be invoice verification or miro should not post .is there is any seting in img or any functional activity.
great points will be rewarded.
thanks
regards
k.chhikara
hi
i think you can block the invoice for payment ,specify the control key in the material master which have block invoice indicator in IMG, hence the invoice will be blocked and should be released further for payments
regards
thyagarajan
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Hi!!
I need to do a quality control of service master. I need to associate a control plan to the service master and to create a control lot from the purchase order of the service. Is it possible to do this thing?
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Hi ,
In QM view of Material master , Check the indicator "QM proc active" and select QM Control key 0007 (Delivery Release, Invoice Block) or any other suitable control key with Invoice block checked.
This will allow you to post the invoice , but will stop the payment for Quality reasons.
Only Quality clears the material , you can release the Block indicator using MRBR transaction.
Hope this will helps you.
Thanks & Regards
K.M.Arun
Edited by: ARUN KM on Feb 20, 2008 10:56 AM
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hi krishan
kindly refer the following link and check what are the settings you are missing
http://help.sap.com/saphelp_46c/helpdata/en/fe/67fbcc9d6f11d189b60000e829fbbd/frameset.htm
and select QM in Procurement and Inventory Management (Detailed)
regards
thyagarajan
Hi ,
Check for the following as well as the status of inspection lot.
If the Invoice block indicator is set in QM control key , when the invoice is created, the system determines whether an inspection lot exists and if necessary, sets blocking reason I. This occurs in the following instances:
o There is still no usage decision for the inspection lot
o The inspection lot is rejected.
Regards
K.M.Arun
Hi ,
It means QM setup is not active for that matl.
I am not clear , if that matl is not subject to Quality , why Invoice block due to Quality is required?
If you want to activate QM set up for that matl , you need to select the approp insp type and assign the inspection specification / Sample calculation etc based on your business process.
Regards
K.M.Arun
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