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Dec 07, 2006 at 04:37 PM

Payment blocking upto quality approving

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Hi,

Client is not using QM Module.

After GR , sometimes it take almost 1 month for the quality approval.

By this time the invoice goes to Finance dept , but purchase dnt want to make the payment for this until quality approval.

In SAP any settings are there to block payment until quality approval.

Finance people cant trace whether quality approved or not , coz it is done out of SAP.

Material will be in unrestricted status until the quality inspection.

Kindly advise.

regards,