Hi there ,
I want that the invoice should be blocked so that payement is not done in case...
a) The material is not upto the mark & the usage decision is taken as rejected.
b) The material is in quality but the result recoridng & the UD is still pending.....
As per my understanding this is posible in Std SAP ........ but I am not sure where we need to maintain that so that the above requirements can be fullfilled......
Thanks & Regards
Kaushik