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Former Member

QM in procurement scenario

Hi All,

I have a requirement from the client according to which they procure the same material from two different vendors. But they want the invoices to be blocked for one vendor and NOT for the other, in case the invoice is posted before the inspection lot has been cleared or rejected.

I have created a new QM control key for blocking the invoices for the material and it works fine. The only problem is that it blocks invoices for both the vendors.

How to achieve this? Is there anything available for material/vendor combination to make this happen.I checked the Info record but could not find anything.

Regards,

V S

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2 Answers

  • Best Answer
    Nov 03, 2009 at 07:10 AM

    Dear VS

    There is no standard solution in this case. You will have to use a combination of user exit both of QM and MIRO

    Regards

    Gajesh

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    Former Member
    Nov 03, 2009 at 07:14 AM

    Hi

    check user exit in miro

    LMR1M001 User exits in Logistics Invoice Verification

    You may have to maintain a Ztable for vendor codes for which invoice verification not require.

    I hope this will help you

    Regards

    Sujit

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