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author's profile photo Former Member
Former Member

Invoice block for Usage Decision in QM

Hi All,

My requirement is any Standard Configuration is there to block the invoice when the material is Waiting for Usage decision. We have a made a control key with invoice block and assigned in Material Master QM view, but the system is not blocking invoice, even the material is still in Quality inspection without any usage decision.

regards

Gibi Philip

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 01, 2008 at 06:05 AM

    Hi ,

    Have you checked in MIR4/MRBR , Whether you are getting any indicator below the filed Quality.

    Also consider some of the help tips provided by SAP.

    "If you only want to pay invoices, when the quality management process has accepted goods or waived a goods receipt inspection, you must ensure that invoices are not entered before goods receipt. You do this by planning GR-based invoice verification for the relevant vendors."

    Regards

    K.M.Arun

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  • Posted on Feb 01, 2008 at 08:06 AM

    You did the right customizing.

    You have to make sure that the PO has the flag for GRbasedIV set.

    And read the instructions again, it does not say invoice block. It says payment block.

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