Skip to Content

Blocked Invoice automatic release after inspection lot acceptance in ECC

Hi Team,

I would like to understand whether there is SAP standard functionality when the blocked invoices will be released automatically when you accept inspection lot through usage decision.

Secondly , when we do adhoc inspection for the rejected material in EWM and accept these materials then will system automatically release block on invoice.

Please confirm on the best practice/solution followed on this.

Thanks

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers