INVOICE ISSUE

[Former Member]

Hi

QM is active for material... once the complete the GR .. Stock goes into QUALITY state....even though the material is in quality .. in our system can post the MIRO for that PO.

I want control for for ... when ever stock in quality mode.. system does't accept the MIRO for that PO....is it possible... how ?

regards

sesihdar

[former_member433442 · Accepted solution]

Hi,

In standard SAP it is not possible, you can only block the payment until the stock is cleared but you can't control the invoice posting.

This can be done through SPRO > Quality Management > QM in logistics > QM in procurement > Define control keys.

Regards,

Prabu

[Former Member · Accepted solution]

Hi

I have used control key--- 0007 Del. release, invoice..

in material master qm view ... even though system has accept to MIRO for that ..material PO

problem is not solved...

regards

sesidhar

[former_member824495 · Accepted solution]

Hi,

QM control key 0007 will only block the payment of the vendor & will allow to post the invoice.

If you want system not to post the invoice when stock is in quality inspection, you have to use the user exit.

Regards,

Piyush

[Former Member · Accepted solution]

Hi

Could u guide me about on that one...

how it is the block the payment ... after miro...pls tell me that process ..

regards

sesidhar

Edited by: sesidhar gollu on Aug 4, 2009 8:07 AM