Blocking of Invoice Verification Before Quality Management

[Former Member]

Hi Gurus,

I want to block the invoice verification (MIRO) of Purchase Order before doing all my Quality transactions especially Usage Decision. Please guide me to do the same.

Thanks in advance.

Regards,

Sachin

[Former Member]

Hi

I)In QM view define a control key for the material say X001 - Block Invoice and

create an inspection lot for it.

II)Create UD codes OK and Not OK for the plant.

III)With this when you will create a GR an inspection lot will be created and will

have to be made OK or Not OK.

IV)For the lot Not OK you will not be able to process invoice unless you clear it.

Vishal...

[Former Member]

Hi Sachin,

U can configure this by following the path.

IMG...>Quality Management...>QM in Logistics....>QM in Procurement.....>Define Control Keys.

For the control keys which u r using in the material master .

Go to the detail and activate "Block invoice"

Hope it wud have answered ur question

Reward if useful

Aasif

[Former Member]

Hi Asif,

Thanks for your solution.

I had already apply this setting but it doesn't work at all.

I had created the PO then GR then i didn't process Inspection Lot & still i could post the MIRO.

I am working in ECC 6.0

Regards,

Sachin