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How to block the paymnet of a delivery till inpection stock is accepted

Pls give me in details step

Faisal

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on May 04, 2011 at 12:22 PM

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    1.click QM in Procurement tick in QM view.

    2.Enter control key related to Invoice Block in QM view .

    This will allow to block invoice unless UD of the lot is not taken

    Now still if you can't do then user user exit in MIRO : MIRO before UD posting is LMR1M001

    This will definitely work' !!

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