QM in procurement: block invoice for payment if certificate not received

[Former Member]

Hi,

I want to know if it possible to automatically block an invoice for payment if certificate in procurement hasn't been received.

I don't want to block the material, that is: I want to receive the material, transfer it in unrestricted stock but I shouldn't pay the invoice until its correspondant certificate is received.

Is it possible?

How should I proceed?

Thanks in advance.

Luis.

[Former Member · Accepted solution]

Try user exit MIRO

LMR1M001 User exits in Logistics Invoice Verification

MRMN0001 Message output and creation: Logistics Invoice Verifica