I have a scenario where I don't want to process the payment if Quality lot is not cleared or rejected. I understand this can be done by using control key 0007 and ticking the QM in procurment in QM view of Material master. I have done this and it does work if the inspection lot creating by MIGO with inspection type 01 generally.
But, if the inspection lot creating via inbound delivery packing(we are using wm and HU),it doesn't work.
Please let me know if you have any information about this.