Payment Block

[Former Member]

Hi Experts,

I have a query when the material is blocked in QA Stock, while creating the invoice to vendor need to block the payment . i.e In MIRO screen "Pmnt Block" field by default "blocked for payment or invoice verification" should appear. For this scenerio is there any configuration setting need to do?

pls letme know......

( note: In material master already maintained QA status active)

Thanq .....

sksk

point will be rewarded...

[Former Member]

There is a standard SAP process for this. Define a QM control key to assign to material at the plant level. This control key has invoice block feature that will meet your requirements. You can read the F1 help on the control key invoice block field for detailed information. It is under SPRO -> QM -> QM in logistics -> QM in procurement -> Define control keys.

Regards

Sharabh Ivaturi