107 & 109 with invoice blocked by quality

[former_member81752]

Hello,

We are using 107 and 109 movements process.

We only need one inspection lot for each reception , so we deactivated 107 inspection lot creation,because we perform quality check in our plant. The problem is that, at the same time, we need the invoice to be blocked by quality until inspection lot is accepted. (it works fine with 101 movement process)

Is there any way to get the invoice blocked by quality reason with 107 and 109 process having only a inspection lot for 109 movement? any workaround?

thanks a lot for your support

Best regards

Jokin

[busyaban7 · Accepted solution]

Please can you elaborate what is the difference you get, when you have inspection type 01 activated for materials processed by MvT 101 Vs MvT 107 + 109 combination. All these three movement types are internally linked to Inspection lot origin, hence the behavior was supposed to be similar. Your invoice payment is linked to MvT 109 and not related to MvT 107.

Saying that, I think there is a way to activate a client level setup "QM Control Key", and then link this key at plant level - Inspection setup '01'. Please remember this setup acts at Client level, hence this process needs to be validated by business. Below is the config path -

Quality Management => QM in Logistics => QM in Procurement => Define Control Keys => Add a Control Key => Go to QM control in Procurement => Block Invoice = Yes [TQ08-RESPERRE]

Test this in your quality system and confirm if this works.