Hi All
I have a issue as described below.
We bring in material by using 101, stock goes to quality, Account postings happen to Inventroy and GR/IR.
I am yet to clear the quality stock to either Un-restricted or if rejected to return or blocked stock to vendor during Usage decission using QA32,
My problem is Even though I am in the midst of this process Finance people are able to clear payment(MIRO) the vendor as vendor outstanding(GR/IR) shows clearly, there is no blocking by the system saying the stock is in Quality or blocked etc. no procesing can be made.
I want FI people to pay if the stock is in Un-restricted stock only. Not any where-else. What I found out if I move to blocked then also there is no blocking by the system.
How do I come over from it?
pls guide what settings i have missed.
Thanks
Samuel