on 05-30-2008 11:52 AM
Hi,
When we are posting invoice through MIRO against materials in Quality its not going into payment block..
We maintaing everything from QM point of view, control keys and select block invoice options.
we are unable to trace/ fine the settting related from FICO.
Can any body guide me.
Regards,
Venkat
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hi
In MM02,
Quality management view,
Activate "QM in Procurement is Active"
Enter QM control key - "0007" i.e. Del. release, invoice block
U have to also maintain QM Info Record, use QI01
Test 1 complete cycle PO > GR > LIV
It will start working
Regards
Hi
Pl check In Q info record under release tab, release date and release qty
Rajaram.k
Hi rajaram,
Thanks for your info.
We verified Q-Info record, In block its blank. Which one we need to put there.
More over, my scenario is material is laying in Quality, decision is pending but invoice posted by user. In this case, Invoice should go into payment block.
Awaiting for your futher info.
If you want to release payment by -
date, mention that date or mention qty.For This qty payment can be made without UD.
Raj.k
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