How to configure of block the IV for before QC release.

[surya_prakash12]

Dear all

Presently our system IMRO process is doing without QC release, now we decised to change the process as like (MIGO -> Insp lot -> release -> MIRO),

that's block the IV before QC release.

Please help me how to now configure this process. please explain step by step.

Regards

Surya

[Former Member · Accepted solution]

HI Surya,

This topic is dealt in clear steps in the following document:

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/60f03349-ff68-2e10-e592-92b18605a...

Please go through the same to configure the requirement.

/Manoj

[Former Member]

Hi Surya,

It is not possible to block the posting of invoices through MIRO or MIR7 before Quality release but only possible to prevent the payment to FI.

As a workaaround, you can only prevent automatic posting of invoice for a material by using the QM procurement key in the material  and using GR-Based IV. This would prevent the invoices to be done until the more than 1 GR is is posted and an inspection is carried out for each GR.

Hope, my reply helps. However, there are several threads existing in SDN. You may refer to one like:

http://scn.sap.com/thread/1872310

Regards,

Agreta

[JL23]

In standard you can only block payment, it does not block invoice entry.

If you want block invoice entry, then you have to control this in a user exit.