Control invoice verification after quality inspection

Dear all,
I want to restrict vendor invoice verification to be done after quality notification, I set QM control key 0007: Del. release, invoice block in the QM view of material master, then I post GR for a PO with inspection lot created, then I did invoice verification through MIRO it was successful without even a warning message.
Does anybody know how to control this?
Thx
Danny

Hi Danny,
MIRO will be processed, but you will get message as "Blocked for Payment". You can see the reason for block and clear the block in MRBR. Ensure that in PO indicator GR-Based Invoice Verification is flagged.
For more details Block the payment if inspection lot is not cleared by quality
Thanks & Regards,
Ramagiri

Similar Messages

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    Edited by: Poovancheeri Rajendra on Feb 21, 2011 4:32 PM
    Edited by: Poovancheeri Rajendra on Feb 21, 2011 4:33 PM

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  • EWM Scrapping after quality inspection

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    Dharmendra

    Hi,
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    Cancel raw material goods receipt document in MIGO
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  • Material not getting reversed after quality inspection

    Hi Friends,
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    Hi,
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  • Material rejection and invoice verification

    hi all,
    I have take goods reciept for 100nos for a material,after GR material goes to quaity.but after quality inspection it was found that 50 nos quantity has been rejected.
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    my query is that how invoice is posted for remaining 50nos material?we HAVE GR BASED INVOICE VERIFICATION.
    QM procurement key is active in material master.how finance department will know that 50nos are rejected and how invoce verification will taken place for 50nos material?
    thanks in advance

    my query is that how invoice is posted for remaining 50nos material?
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    how finance department will know that 50nos are rejected and
    how invoce verification will taken place for 50nos material?
    Ask FI dept to check reports - MMBE or MB52,rejected material can be in stock type - blocked or it
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    You can identify material using 122 movement type in MB51 or ask FI person to check po history.

  • Good receipt in quality inspection

    hi gurus
    i have maintained quality inspcton set up in material master data. now when i do good receipt it is posted in quality inspecton stock. now query after quality inspection how to take stock from quality inspection stock to unrestricted stock .in between this how to do quality usage decision so that rejected material can be returned and  for accepted material invoice cen be posted.if some one have snap shots for usage decision please send it my mail id 
               [email protected]
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    HI,
    Go to QA 32 , you can see the list of inspection lots .
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    During usage decision , you can do the stock posting (Unrestricted , returm delivery)  from the stock posting tab in UD screen.
    Ref the link below for more details.
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/QMIMUD/QMIMUD.pdf
    Hope this helps you.
    Regards
    K.M.Arun

  • Why there is chanage "Free for payment" to "Invoice verification" aftr MIRO

    Hi Friends,
    Please suggest me why there is a change from "FREE FOR PAYMENT" to " INVOICE VERIFICATION" after posting of MIRO.
    My client is asking this doubt. However i have checked by posting MIRO but failed to find out.
    Please provide a detailed clarification for this doubt.
    Your quice reply in this issue would be highly appreciated.
    Thanks & Regards,
    Naveen Kumar.

    Hi Friends,
    Please find the below question from my client.
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    For your information i checked Vendor Master in XK03. status of payment is like Free for payment.
    Please suggsest me correct answer to clarify my client's doubt
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    Thanks & Regards,
    Naveen Kumar.

  • How to control quality inspection material to do Invoice verification

    I want to control on which matrial is in quality inspection, I want to bolck for IV. whenever the material not cleared from QM till invoice verification will not done. if clear from QM then IV will process.
    thanks

    Hi,
    If QM is active , you can do that by using suitable QM control key in QM view of the Material master.
    This will allow you to post the invoice , but will stop the Payment for Quality reasons. Once Quality clears the inspection lot, you can clear the invoice block (MRBR) & do the payment.
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    Refer the link below
    invoice block
    Regards
    K.M.Arun

  • Invoice verification only after quality acceptance

    The GR stage to Invoice verfication as detailed below:
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    Hi,
    If the material is in quality system should not allow to post Invoice verification. Is it your requirement ? Pls correct me if im wrong.
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    In material master select the Quality Management view, in procuremen data, in QM control key field, select 0007(i.e.Delivery release, Invoice block).
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    reg
    Durga
    *Assign points if the info is useful

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