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Payment Block

Hi Experts,

I have a query when the material is blocked in QA Stock, while creating the invoice to vendor need to block the payment . i.e In MIRO screen "Pmnt Block" field by default "blocked for payment or invoice verification" should appear. For this scenerio is there any configuration setting need to do?

pls letme know......

( note: In material master already maintained QA status active)

Thanq .....


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