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Former Member

If Quality Inspection payment block at invoice

Hi All,

My client would like to have Invoice payment blocked when the material is in quality inspection upon GR.

1.Using a QM control key 0007 in Material Master, In OQB1-Set Block Invoice due to quality reasons.

2.Quality View -> Inspection Setup (inspection type - 01, 04, 08) & also maintain Qinfo Tcode: Qi01 for the assigned material.

3.In MIGO while it's posted Stock goes to Quality Inspection.

4.In MIRO Quality Check "X" )Blocked for Quality Reason) is active. But i am able to post the Invoice. (Over here i need to get Error Message if Stock in Quality Inspection / It must not posting of Invoice if Stock in Quality Inspection)

Thanks in advance

Regards,

sapuser

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1 Answer

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    Former Member
    Jun 15, 2009 at 11:44 AM

    Hi,

    Through QM, you can block the invoice for payment but you can't stop the posting.

    Do the settings in SPRO > Quality Management > QM in logistics > QM in procurement > Define delivery block, here block invoice option is there.

    But in standard SAP, you can't control the Invoice posting through QM.

    Regards,

    Prabu

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    • Former Member Former Member

      Hi All,

      Please try this in transaction OQB1 and Change the QM control key used in the QM view for the material.

      Or use SPRO > Quality Management > QM in Logistics > QM in procurement > Define Control key path.

      In the details of the key, set the Invoice Block indicator as well as whether it should be a warning message or an error message.

      In SPRO - MM - LIV - Define attributes of system messages

      Here go to new entries and enter the message number 280. if u didnt get it here go to SM30 and there enter the table T100S. in this table enter the value M8 280.

      U can block the invoice payment by activating the message M8 280 in SPRO - MM _ LIV - Define attributes of system messages. here enter the M8 and 280. make it as error. this will not allow u to process the invoice.

      Quality management settings, goto QCC0 - QM in logistics - QM in procurement - Define control keys. here check which control key assigned to your material master and change to that control key

      Regards,

      Pherasath