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.