qm in procurement

[Former Member]

dear guru

please help me out

if i activate qm in procurement, control key and certificate required with information and also maintain inspection type 01( inspection lot with GR of PO).

Before Usage decision invoice should be blocked for payment and

After Usage decision invoice should not be blocked for payment.

and i do not want to do released invoice by MRBR for every time

wht should i do.

Regards

Pravin

[Former Member · Accepted solution]

Hi,

Pl go through the help tips provided by SAP.

the blocking indicator will NOT be removed automatically even if you have a UD. SAP acknowledges that in their help file as per bellow.

The system does not automatically remove blocking reason "I", if an acceptance decision is made for the inspection lot concerned. You must remove blocking reason "I" at invoice verification or invoice release. To do this, set the indicator Release invoices automatically when releasing invoices

Regards

K.M.Arun