MIRO Urgent

Hello together,

At my client there is no Quality module in place. When i recd the material against PO then i recives it with movt type 101 in migo.( e.g. 10 qty ) Then i send this matl to QA dept. QA inspects it & if they found 5 nos qty. defects then does the transfer posting by using movt.type 350 ( QA to Block Stock ).It means only i can pay supplier for 5 qty amount.

But before doing the return delivery if i try to do the invoice verification ( MIRo) against the same PO then system allows me to do the invoice verification for 10 qty.

It should not allow me to do the inv.passing for 10 qty where 5 qty are rejected.

Could u tell me where do i need to do the settings so that if the material is in block stock then account cleark should pass the bill for only 5 nos & not for 10 qty,

Please help me.

Thanks in advance.

Shailesh