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Former Member
May 14, 2009 at 03:31 AM

Block payment if quality inspection failed

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Dear Experts,

My company using Quality Managemnt module. So each material go thru quality inspection once GR done. Some of the material may falls under out of spec & it may reject from usage. Thus we wanted to block for payment whenever there is a reject of incoming materials by QC (in QM Module). Miro and Payment to supplier cannot proceed in FICO. Please assist me how may I set this in SAP.

Thank you.

rgds,

nantha