How to block payment before QA Inspection Approval

[Former Member]

Dear All,

Our client want how to block payment before QA Inspection First clear quantity QA Dept then Release payment.

Regards,

Vivek

[Former Member · Accepted solution]

Hi,

I think it might come from the control key in QM view of material master. Just check the spro setting for control key " 0007".

Regards,

Rajeev

[Former Member · Accepted solution]

Hi Vivek,

You have to use the control key '0007' in material master QM view.

It will work as follows:

When your are doing GR against any PO the Inspection lot gets generated & without doing Usage Decision of that lot if someone wants to do the payment against that PO system will give the message "the payment of the invoice is blocked with blocking reason I (I = Inspection)". When the Quality people do the UD of that lot & then only system will allow to do the payment.

Hope this will resolve your problem.

Award with points if useful.

Regards,

Sachin