I have a material for which the QM control key is a customised one. The control key is ticked against only "Block Invoice".
When I do GR for the material with respect to a PO,It gets into Quality stock. In MRBR,this material is listed as the invoice is blocked.Upto this everything is fine.
After the Usage decision is made and the entire Quality lot is moved to unrestricted,The MRBR report is suppsed to not show the material in the list. But it is still showing those materials which are already done with the UD..
What is the problem and how to solve this. Please help me out..
Note :In MRBR output,it is showed that The Blocking reason is Quality and Blocking reason Icon says a cross mark which reads blocking reason Invalid.
Edited by: karthick PP on Mar 31, 2011 5:15 PM