Invoice quality Block

Hi Gurus,
I had created one Po with quality managed material (QM control key -- invoice block) for a quantity 1000 Kgs. GR Basd IV was not flagged.
Now I had posted 5 Goods receipts with small quanttities like 200, 300, 150, 250, 100 KGs
Agianst these Grs .. Inspection lots were released for only 200 and 300 Kgs.
So when I posted Invoice document for 500 Kgs , shall system will take first 2 inspection lot qty which was released?? and Invoice system will be free for quality block..please suggest??
I want to get clarify  in 2 cases
If in Po checked Gr based IV..then I think when Invoice was posted with first 2 released inspection lots, then invoice will not be blocked
If in Po Gr based Iv was not ticked.. the I think from overall Gr qty, system will take Invoice qty to be posted so though partial inspection lotswere released, the invoice will be blocked for quality since it was not Gr based IV (will take over all GR qty into account)
Please clarify
Regards,
Subramanyam.Jupudi

If its not a GR based invoice then you can post the invoice for full qty, but your payment will get blocked

Similar Messages

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  • UD Done....Still stock in Quality Block....

    Gurus
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    Hello Vicky,
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    Edited by: Isabelle Britten on Jul 24, 2008 9:52 AM

  • MM Invoice gets blocked for payment

    Hi Friends
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    394370     FAQ: Invoice release - frequently asked questions          
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    Erika

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