Skip to Content

invoice not blocked for payment by inspection lot which created with HU

Dear all,

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.

Thank you!

BRS

Murphy

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Best Answer
    Apr 14, 2017 at 06:59 AM

    SAP NOTE 2160191 - QM in procurement with Handling Units:You want to use QM in procurement and also Handling Units Management, but the combination does not work together.

    Add comment
    10|10000 characters needed characters exceeded

  • Apr 08, 2017 at 04:56 AM

    Screen shot:

    1. inspection lot via migo, MIRO blocked for payment:

    IRO blocked for payment:

    2.inspection lot via inbound delivery packing, MIRO not blocked for payment:

    Add comment
    10|10000 characters needed characters exceeded

  • Apr 08, 2017 at 04:59 AM

    sorry, two more pictures for 'inspection lot via inbound delivery packing'

    Add comment
    10|10000 characters needed characters exceeded