Excise Part 2 not to be allowed till QC clears the material

Dear All,
I want to put validation like as
GR done with Part 1 then it Goes to QC.Till the time they dont clear QC.Part 2 Should not be allowed
Regards
Amey

Dear Ameya,
In standard SAP it is nnot possible (meaning there is no setting).You can search for any user exit.
Satish Purandare

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    Hi,
    1st check, did you done GR in MIGO and did stock posted to quality stock , stock in quality stock then release to in unrestricted stock & do to post excise.
    If not above, 2ndly for capturing excise invoice: you can manually capture excise invoice in J1IEX by selecting reference document without PO(if MIGO done)
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    SusmY

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