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Former Member
Dec 05, 2008 at 06:58 PM

Blocking payment before Usage Decision

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Dear All,

I hope someone can help me with this problem. We want to block payment to vendors until it has been approved by the Quality Department. I have maintained the QM Control key in material master i.e. 0007 and the material is set to 'post to inspection stock'. I've also checked the settings for 0007 in spro and they seem fine.

The only reason I can think of that the control key is not working that the payment block key 'I' has not been defined in customizing. Now my question is do I have to define a block key and how do I configure it so that it blocks the payment for materials that are in inspection.

If anyone can think of anyo ther reason this check is not working I would really appreciate the help.

Thanks.