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Former Member
Jun 05, 2010 at 05:32 AM

Control payment of Material


Dear All

End user want to control the payment of Material. After Good receipt material taken in stock (May be Un Restricted ot Quality ) Invocie posted , payment done. Now after some days user found that material is not as per specification. But payment done for th same. There is no QM Module .

User want to control payment automatically i.e w/o clerance on mateial no payment should be done. How to map this case inSAP MM? No manual intervention reqruied .