Subsequent to Payment Block discussion had in QM forum Block the payment if inspection lot is not cleared by quality i am facing the below issue.
I activated QM Proc with control key 0007 (Invoice Block) for 01 inspection type material. As displayed below there are two invoice documents.
Invoice doc - 5060001005 is quality lot cleared and 5060001006 is quality lot rejected. When MIRO is executed system is displaying "Block for Payment" in both the cases. In MRBR reason is displayed as Blocked Reason Quality and Blocked Reason Date Icon for both the cases. If quality is cleared then Payment Block for Quality Icon should not come as per SAP Help. Please guide which config in MIRO is missed and causing this issue. (Date block i can clear through config in OMR6 by setting do not check for Tolerance key(ST))
Thanks & Regards,