procurement in qm

[Former Member]

i am working pharmceutical industry

I do migo for one material .After migo that material go to inspection lot for results recording and usage decision.

After qc part completed material go to unrestricted ready for use.That time Vendor payment settled for this material.This is the procedure.

My dought is this material rejected or blocked payment not transfer to vendor.

Any configuration settings there.

This material after ok qc person,payment go to vendor.

If not ok payment will be blocked. Any configuration settings please reply.

[former_member16241]

Hello Chandra,

you can check this by taking a look into the following Customizing point:

Transaction QCC0

- QM in Logistics

- QM in Procurement

- Define Control Keys

Here I would advise you to read the F1-Help for the flag 'Block Invoice'

And set the messsages to the type E

With a correspondent Q-Infoset it should be possible to block the invoice payment.

Regards,

Isabelle

[Former Member]

Hi ,

For payment block you can use the procurement key which you need to assign in material master quality view .

First you need to tick the procurment active & then assign the appropriate key.

It will block the vendor payment till the inspection done & accepted for the material .

Cheers,

Tushar