Block Customer Credit Memo via Quality Management

Hi
We are using QM in sale for customer return SO. We activated inspection type 9902 customer return with Movement type 655.
We create return sale order and against return SO does the GRN at that time  inspection lot generates for Inspection type 9902.material goes to quality stock.
After this quality department check whether this material is accepted or Rejected and provide usage decision.In case of rejected we provide Credit Invoice to customer against Return SO.
Now we want validate or control on Credit Invoice will be issue only In case of Usage decision is rejected (Material is block).
Similarly we use Invoice block functionality for Vendor through control key.
Regards
Sandeep

Hi Sandeep,
I think you can try Follow-up action linked to UD = "R" in QS51, where you can assign a FM/BAPI to create Credit Invoice. You can use the appropriate FM form the below list -
BAPI_BILLINGDOC_CREATE
BAPI_ACC_DOCUMENT_POST
SD_SALESDOCUMENT_CREATE
BAPI_SALESDOCU_CREATEFROMDATA
You may need to work with FI team to test the Follow-up action in Sandbox/Dev system, once you implement it.
Thanks,
Arijit

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