on 04-10-2014 4:46 AM
Hi,
I activated QM procurement for a material and put a control key with delivery release, certificate required and invoice block....Now for that material, vendor and plant combination created QM info record and put some release qty...Now after the release qty is reached then when I am making next Purchase Order system is throwing warning message instead of error message and allowing me to create PO...where I need to convert the warning message to error message...
Thanks
Kumar
Hello Kumar,
Never tested this ;
Anyways, Set Message control for lock as "Defects" for respective Control key.
Path: QCC0>QM in Logistics>QM in Procurement>Define Control Keys.
Amol.
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