Blocking payment for stock in quality

Dear All,
We dont have quality Module in our Project so the Material is not quality activated, I want to block the payment when material in quality inspection, and release for payment should only happan when material is posted from quality to unrestricted use, Please suggest what configuration has to done,

Yes it is possible. In customising, you will have to setup QM active for mvmt type -103 under applicable scenarios(for PO normal stock type, others like Sub contract etc as applicable).
Set up the Material Master -QM view for the inspn type (default 01).
In default setting for MIGO Change mvmt type for GR from 101 to 103 & adopt. Then do MIGO for the material.
System creates lot with stock in GR Blocked.Prior to UD, you can display in the inspection lot stock tab, the indicator GR to blocked stock.Also can confirm same in MMBE under GR blocked stock.
Do QE01 & QA11 as per normal.

Similar Messages

Down payment for Stock Vendors

Hi,
I need to create a down payment for stock vendors, If I create an invoicing plan but then I get this error saying "Invoicing plan not possible in case of GR-based invoice verification".
My scenario is that do make down payments to Stock vendors based on POs, is there any other way of nadling down payments for stock vendors.
thanks

Use transaction F-48 to create the down payment for Vendor.
than once you post the invoice it will know off the downpayment amount when the FI people clearing the invoice you posted.
You can post down payment aginst vendor with PO also.

Block payments for vendor

Hi
How to set automatic indicator paymants blockade for items created by FB01 for some vendor?
I set on master data in vendor blockade payment yet but what more is need for it?

Dear Kosmo,
If you view the F1 help for the field ZSCHF (default value for the
payment blocking key) in OBB8 you will see the following
'When entering postings to a customer or vendor account for which the
terms of payment key displayed has been entered in the master record,
this blocking reason is proposed together with the terms of payment.
If you enter the terms of payment key later in the line item, the
blocking reason originally entered has no effect.'
In other words, if you manually enter the payment terms in a invoice
line item instead of allowing the system to take the terms from
the vendor master, the payment block key and payment method will not
be taken from OBB8.
Another possibility is to create an FI substitution by OBBH.
The answer I gave You before was in case of You need to insert it after the posting.
Mauri

Milestone payment for stock material

Hello,
I use stock materials. These materials are purchased from vendors that we pay in milestones based on the progress of the production.
How is the best way to solve this in SAP?
Partial goods receipt is something that I do not want to use and text materials with the milestones and price is what we use today.
Is it possible to solve this with Invoicing Plan?
NOTE! We need to do goods receipt on these materials
rgds
GAR

Thanks for the replies,
However, we cannot use pipeline PO.
We use PS today ,but cannot use this spesific material type.
What we do is to put the material demand into PS, this results in a requistion that goes into a PO. For this 1 EA of material, we need to pay as per mile stone reached and then, when this pice of material is complete produced, we do GR into own stock for the whole item.
Any other suggestions on how to solve the milestone payment?
rgds
GAR

Blocking a Down payment for a particular vendor

Hi Gurus,
Can i block payments in form of Down payments to a particular vendor. All other bills that are due are eligible to be paid.
I need this control to ensure that Payments for a particular vendor is always against an invoice and not downpayment.
I cannot put the payment block in the vendor master because it will block payments for all other invoices
Please help
Thanks so much

Hi.
I am Basically MM guy. To resolve this issue I would like to suggest a work around.
You can use the two payment terms.
1) One payment term in the company code (In vendor master record in the Payment transaction accounting). In this payment term you have set a payment block indicator
By doing this system will block all the invoices or Down payment which are posted in FI. Against this vendor. Hence system will not allow you to pay to this vendor against down payment.
2) Another payment terms in the purchasing view of the Vendor master. In this payment terms do not set any block.
When you post an invoice against a PO your accounting document will not be blocked.
Hence you can pay to a vendor with reference to PO invoice.
I am not sure. I hope it will work. If it helps award me.
Cheers
Umakanth

Inventory Management, process stock in Quality.

Hi,
I am working in WM making the inventory process however I receipt an error when I trying to execute the LI20. The transaction gives this error:
LI20: No destination storage bin to be found in storage type 999
This error appear when there are a material in quality stock. After release the sock by QA11, it is possible to make the movement to storage type 999. My question is if is it possible to make the inventory for stock in quality. I think it is not possible to move the stock when it is in Quality.
Thank you and best regards.

Hi,
Thank you for the replay.
I have already created the interim storage type 999, In fact the process works correctly after make the usage decision by QA11. My question is if it is possible make movements in WM for inventory like this when one of the materials in the storage type is in quality stock. Always give this error.
Thank you and best regards.

Block for payment in MIRO if there is blocked stock in quality inspection

Hi all,
In quality inspection, if they put some quantity into blocked stock, then i should go for payment block in MIRO . Here
the QA status may be Pass or Fail.
my payment block will depend upon blocked stock in quality inspection but not on QA status.
Thanks
babu

Hi Pabitra
If the material is taken to QI, then no liability is created for the vendor during GR. Now if you pass it in QA, then the stock moves to Unrestricted stock. Now if you transfer from Unrestricted stock to blocked stock, this will not block MIRO, as the GR/IR has already been hit.
if you bolck payment for these type stock, then you can take help of User Exit, in MIRO
Regards

Vendor Payment for Blocked stock

Can we have control over vendor payment if stock is partly posted to unrestricted and partly posted to blocked stock?

As block stock is as good as you have accepted the vendors material so only way is to use
User exit LMR1M001 |User exits in Logistics Invoice Verification in MIRO-->this will provide additional blocks in MIRO

Transfer posting to block stock through quality notification

Dear QM Experts,
I am trying to post the material from unrestricted use to block stock through quality notification type Q2. Following are the details.
1.     Material is batch managed
2.     Storage location is managed by warehouse management and has storage bin.
3.     Material has split valuation
When I click on link transfer post unrestrictedblock system asks to put storage type and storage bin. Here I enter the appropriate details. When I press enter system throws error message as Enter valuation type as the material has split valuation active. Surprisingly I do not find the option to put this valuation type in Q2 notification screen.
On the contrary when I try to do 344 movment manually through MB1B system gives pop up to select appropriate valuation type.
Requirement is movement 344 should happen through quality notification considering above constraints. How the valuation type to be entered in Q2 notification?
I would be grateful, if someone can throw some light on this.
Thanking you,
Anand Rao

Which valuation category do you use in material master accounting view?
In my experience..
Normally a company use the batch management for split valuation and a valuation type should be input automatically by transaction in batch master.
Therefore when you input a material, plant, batch in notification screen, a valuation type would be selected in background by system.
Anyway try below..
At transaction MSC2N you input a valuation type into batch master then try to transafer posting through notification.
I'm not sure why your batch master does not have a valuation type.
Regards
Luke

Assign payment block Reasen for each Tolerance key

Dears experts ,
hi , could you help me to check is it available to assign payment block Reason for each Tolerance key

Hi,
Please provide Details of your exactly requirement --
as per my observation - above mentioned Tolerance key in QM Quality Management -- Payment block we can't assigned
Thanking you
Mahesh

Invoice Block with stock in Quality

Hi experts,
How to block an invoice if the material stock is in QA/Block?I have tried through the TCode OMRM as well as by puting the QM Control key as "Block Invoice" in material master,but these din't work for me.
Please suggest ...

Dear,
Try this: Change the QM control key used in the QM view for the material using TCode OQB1. Or use SPRO > Quality Management > QM in Logistics > QM in procurement > Define Control key path.
In the details of the key, set the Invoice Block indicator as well as whether it should be a warning message or an error message.
and also have a look at :
Re: Block Invoice verification as per quality result
Regards,
Syed Hussain.

How to block on account payment for certain user

Dear All,
   We are looking to implement a policy on how to block certain users not to be able to take on account payment. One more query is it possible to disable a field. I want to disable the field "Payment on account" in the Incoming Payments. Please advice

Hi,
Sue below code in transaction notification procedure,Change userid =1 to user id for user ou want to block payment on account
IF @Object_type = N'24' and @transaction_type = N'A'
BEGIN
if exists (SELECT    ORCT.DocEntry from ORCT
                     WHERE (ORCT.PayNoDoc='Y' and ORCT.UserSign=1) and ORCT.DocEntry = @list_of_cols_val_tab_del
begin
        select @error =14
   select @error_message = 'Cannot make on account payments '
end
END
Thanks,
Neetu

Bapi for vendor payment with details of tunover and blocked payment

Dear all
I want to know whether any BAPI available for the details of vendor payment made and the open item with blocked payment (with the reason for the blocked payment) and the turnover of the vendor for a particular fiscal year...................
The client want to get the output as mentioned below.
e.g...
PO no : 45629810
Inv.No : 73409 (Vendor's Invoice no.)
Payment : Paid amt with date and details
Payment : Outstanding (Due and Over Due with no.of days)
Blocked Payment : Amt with the reason for blocking the payment.
Turn Over : Total turn over for that fiscal year.
This is an urgent req. from my client,i will be very grateful if any one can help me over this issue ..............
Appreciate for any relevant answers and suggestion ...........
I am in ECC 6.0
Regards
Praveen

Hello Raj,
Unfortunately there is no BAPI for payment detals and other company code data. The only possibility is via direct input (external data transfer).
Please have a look at the following Easy-Access-path:
SAP Menu
-> Accounting
-> Bank Applications
   -> Loans Management
    -> Environment
     -> External Data Transfer
Within this menu entry you find diverse functions. Please start the function KCLJ to transfer data. Before you can do this you need to
prepare the transfer by creating your own transfer structure and so on. You can get further information on what to do here by navigating to
"Help   > Application help" within transaction KCLJ. From here you get to the right area of SAP library.
Thanks Amber

Problem in BAPI for stock posting from quality inspection to unrestricted usage

Hi all,
I am using BAPI_GOODSMVT_CREATE for stock posting from quality inspection to unrestricted usage Stock against quality inspection lot(not by MB1B) using mvt type 321.The material doc gets created by the BAPI,but actual stock posting is not taking place ie.the stock doesn’t get reflected in QA33/32 and QA11 also .Can any one suggest what must be wrong?The inputs given are as follows:
GOODSMVT_HEADER:
PSTNG_DATE =30/07/2014, DOC_DATE = 30/07/2014, REF_DOC_NO = INSP LOT NO.
GOODSMVT_CODE:
GM_CODE: ‘04’ .
GOODSMVT_ITEM:
MATERIAL = MATERIAL NO
PLANT = PLANTCODE
STGE_LOC = ‘WIP’
BATCH = BATCHNO
MOVE_TYPE = ‘321’
ENTRY_QNT = 100
ENTRY_UOM = ‘EA’
ORDERID = Prd ord no.
After executing this I used BAPI_TRANSACTION_COMMIT also. I am able to see the posted qty in MMBE,but it is not reflecting in QA11/33/32.
Kindly help me.

Hi Naveen,
Thanks for the reply. Even after using FM QAVE_PROCESS_AUTO_UD,when i execute
BAPI_GOODSMVT_CREATE, the same thing is happening.I am unable to see the stock deducted in QA33.
Is there any input in the goods mvt bapi where we can provide inspection lot no since i believe that the goods mvt has to get connected with the inspection lot.

SP for Blocking Payment Entries in Negative Cash Account

Hi Guys,
I want to Block the users while posting the Payments in Cash Accounts(Some Particular Accounts).
If the Balance in the Cash Account is in negative then the system needs to show an Error Message and it should not allow the users to post the entry.
Is it possible to do such thing by any Query or an SP.
Pls provide me a SP for that...
Regards,
Vamsi.

Hi Istvan,
I tried Executing the SP .
But when i add an outgoing payment related to that G/L account which has negative balance in the cash account , SP not showing any error message and its allowing to add the document..
Actually the Scenario is ,
I am going to add an outgoing payment for some travel expenses for an amount of Rs 1000 /- and
in the Payment means tab i will select the Cash Account which is in Negative balance .
While adding the document it should not to allow the user to add the document.
But while i executed the above SP it is allowing me to add the document .
Pls provide me some solution.
Regards,
Vamsi

Blocking payment for stock in quality

Similar Messages

Maybe you are looking for