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IV as per Quality Clearance

Former Member
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This is w.r.t the invoice verification MIRO when Qty lay in QM Lot.

Scenario 1: The MIGO is done and 100 Qty is Moved to QM lot,During this

condition the system should block the MIRO transaction w.r.t Material

document.(MIRO- should not be allowed (saved) untill the qty is cleared

form QM lot).

Scenario 2 : The MIGO is done and 100 Qty Moved to QM lot. During QM

check,the 90 qty is accepted and 10 qty is rejected (blocked stock).

The client requirement is MIRO should be allowed for only 90 qty not

for the 10 qty which is rejected.(system should propose only for 90qty

should not accept more than 90.)

Kindly guide how to proceed on this issue.

Is there any work around for this issue.

The above mention issue , we faced with the earlier client also. I would why SAP doesn`t covered it.

Biswajit

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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in material master of that material in QM view

put 0007 in QM control KEY

hope this will solve the issue

regarsds

umakant

Former Member
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Dear Umakant Bhau,

If u set this parameter then IV will be blocked.This functionality I don't want .

IV shouldn't happen before Quality check is done.

I hope now I m clear.

Regards

Biswajit

former_member187991
Active Contributor
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hi biswajit

You can use what Mr umakant has said, i accept that the invoice will be blocked,but as soon as you accept the quantity and specify the usage decision the invoice block will be automatically released

regards

thyagarajan

Former Member
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Dear ,

Here the requirement is different.So I m asking as per the scenerio??

Anybody having any clue for this query.

Former Member
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hello Biswajit

please use user exit and z program

Z prog for user exit - Invoice verification posting not allowed if QA not

only Zprogram will help u in Invoice verification posting not allowed if inspection lot not cleared in QA

Reward if issue solved

Former Member
0 Kudos

Dear Biswajit,

your question is very correct, but as the stock in QI is also a valuated stock of your company and not the supplier.Taking this logic in consideration the system allows to do MIRO even if the stock is in QM.

Hope solved your querry.

Njoy

Ashish