Payment Not Blocked if the material is in Quality..

[Former Member]

Hi

If the Material is in Quality then the Invoice should be blocked for payment , this is not happening , are there any setting required .

Pl Help.

Rgds

Paresh

[Former Member]

Hi

Logically u shud not do the IV before the material gets clearance from the quality. See that ur stock is going into quality block stock after GR. After which I feel u will not able to do the IV unless the stock is transferred to Unrestricted stock.

Regards

Vinod

[Former Member]

Hi

Thanks For Responing but If the Accounts Person does not the status , he will do the IV .

I am looking for setting at Config or Transaction Level

Rgds

Paresh

[dipak_kumar3]

Hi ,

I don't think there is any SPRO setting for this .

If you are talking about that if 'UD' is pending for LOT , If is correct

then you should use user_exit for that .

Others can respond if I am wrong.

Thanks

Dipak

[Former Member]

This Topic Has been discussed Many times in the Forum.

Search ""Quality Block""

Regards

Biswajit

[dipak_kumar3]

Hi Biswajit ,

No hard feeling please !!!

I have seen that in number of cases you mention your reply the way you said now .

But what I feel is that if a person gets struck up some where he feels uneasy and looks for a solution , this is what he can do best to get out of that . Is n't it ?

So he just throws a question in this forum . And there is no harm in that .

But it is always advicable that users should look into forum answers also at first site .

But what Iam trying to say that seniors should not respond this way .

We should always guide with links / reply so that users able to see a ray of hope.

Thats it.

So please hard feeling.

Thanks

Dipak

[Ramki]

Hi Paresh

In the Material master quality view, you should select a control key which has 'Invoice block' in it for all the materials that go through QM

BEst regards

Ramki

[Former Member]

> Hi Biswajit ,

>

> No hard feeling please !!!

>

> I have seen that in number of cases you mention your

> reply the way you said now .

>

> But what I feel is that if a person gets struck up

> some where he feels uneasy and looks for a solution ,

> this is what he can do best to get out of that . Is

> n't it ?

>

> So he just throws a question in this forum . And

> there is no harm in that .

> But it is always advicable that users should look

> into forum answers also at first site .

> But what Iam trying to say that seniors should not

> respond this way .

> We should always guide with links / reply so that

> users able to see a ray of hope.

>

> Thats it.

> So please hard feeling.

> Thanks

> Dipak

Dear Dipak,

If u think me as a Senior then I would like to Thank u.

By putting the Search Criteria he /She can get the Releated Thread.

That's why I replied .I don't think I m a rude guy

Regards

Biswajit

[Former Member]

Hello Biswajit / Dipak,

Guys.. take it easy and be polite in your writing skills as well. This is a part of good consulting. Some time we have to use some hard word but with proper reply, I mean provide some hint then then simply ask guy to use search forum functionality for general questions and also you can give some link within the forum.

Enjoy the best part of consulting.

Regards

Arif Mansuri

[Former Member]

Hi Everybody

Thanks to all those guys for having Positive Attitude , For those having Hard Feeling , Take it easy ... Forums are to Share Knowledge ..

I am doing Implementation of ECC 6.0 , I have already test with Standard Control Key For Invoice Block Before Logging the Message .

I have also search the forum before logging ....

I was expecting some break thru solution , rather then Fight..

If any body has good logic behind this issue , Pl Share .

Rgds

Paresh

[dipak_kumar3]

Hi Paresh,

We are not in fighting mood . We are here to help each other .

As far I know this is done through user_exits .

Or pl explain ur process so that other can also spell out the solutions .

Thanks

Dipak

[dipak_kumar3]

Hi ,

Make QM procurement key active in material master, and select key which has

delivery release & invoice block (0007), maintain quality info record for

material, vendor and plant combination. PO released after this action will

effect with your requirement.

This way I think you may able to resolve ur issue .

Thanks

Dipak

[Former Member]

Hi

I have already Tried this , But this is not Working with Even Standard Control Keys

Thanks

Paresh

[dipak_kumar3]

Hi ,

If it is not working still then I am afraid to say you have to go with user_exits .

We also implemented this functionality using user_exits only . May be at that time also our implementor faced this problem .

Thanks

Dipak

[Former Member]

Hello Paresh,

- Go to OQB1 -> select the control key which you are using and flag mark "Block Invoice"

- Use this control key in the material master in QM view

If this indicator is set, when the invoice is created, the system determines whether an inspection lot exists and if necessary, sets blocking reason I. This occurs in the following instances:

o There is still no usage decision for the inspection lot

o The inspection lot is rejected

The automatic payment program checks whether the blocking reason I still exists.

Now make sure that when accounting dept creates invoice they give refernce with Delivery or Goods Receipt.

This is standard functionality and it should work, if it does not work, then try Function module EXIT_SAPLMRMP_001 with include ZXM08U17

If it does not work then the best idea is writing to SAP.

Hope this helps.

Regards

Arif Mansuri

[Ramki]

Hi Paresh

I am not sure whether you have seen my previous post.

As Arif said, this should work. Did you activate QM in procurement flag also ?

Pl create a OSS message, if it is not working.

Best regards

Ramki

[Former Member]

Dear,

I m 100% sure that the Invoice is going to block if u have Done the Setting as Sugested in this Thread.

After Doing the IV R n't getting any Message that The Invoice is Blocked???

try it again by creating a New Material .

Do the Seeting .Then see it.

Regards

Biswajit