Payment block due to quality reasons

Hi Gurus,
My client would like to have a the payment blocked when the material is in quality inspection upon GR. Using a QM control key 0007 in material master, we can set invoice block due to quality reasons.
However, I would like to have the payment blocked when the received material is in QI stock. The manual payment block works in MIRO, but how can the payment be blocked automatically?
Thanks for your inputs on the same.
Regards,
Aroop

HI,
There is a Quality Block (Block.reason: quality) check Box active in the MIRO,untill we have cleared the Stock from quality inspection.
So we have to write in the Exit below
EXIT_SAPLMRMP_010-ZXM08U16-----MIRO
if this indicator SPGRC is "X" Configure an error message that material is in Quality inspection.
Hope so it helps
Regards
Anjanna.

Similar Messages

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    Gunjan

    HI,
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    EXIT_SAPLMRMP_010-ZXM08U16-----MIRO
    if this indicator SPGRC is "X" Configure an error message that material is in Quality inspection.
    Hope so it helps
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    Anjanna.

  • Payment blocked due to Quality

    Hi,
    How the material will go to Payment blocked due to Quality.kindly help me

    >
    harikrishb wrote:
    > Hi,
    >
    > I have checked the Quality View.But in that some items are having 0007 and some items are having 0008. what is impact of 0007 and 0008. kindly guide the same
    >
    > Kindly help the same & Thanks
    >
    >
    > Regards
    >
    > Hari Krishna B
    you have to compare those two keys in your system, as they are subject to customized settings.

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  • MIRO Error due to Quality Reason

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    manoj singh

    Hello,
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  • Payment block with a quantity reason when IR before GR

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  • Payment block due to varience

    How to set the payment block for Purchase order price quantity variance & for date variance.
    Pl. explain in details with configuration to last process.
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    Purchase order price quantity variance setup B1 and B2 in OMC0 transaction
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  • Blocking Due to Quality Inspection in MIRO

    Dear Sir,
    We have a scenario that during MIRO , Invoice should get Blocked automatically  incase UD has not been done for Inspection lot in reference to the GR against which MIRO is being performed .
    Kindly guide us , as what steps need to be followed to address the above requirement pl .
    We assure to give full points for the suggested solution pl .
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    B Mittal

    Hi,
    Please note that if you are using SAP 4.7 then std SAP doesnt provide an option to block MIRO for the GRs for which UD is not done.
    But the requirment can be covered using a User Exit available for MIRO transaction.
    Also Search through the SDN MM forum for related threads on the same.
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  • Payment block for Quality reason

    HI,
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    Regards,
    Chetan.

    Hi ,
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    If the Invoice block indicator is set in QM control key , when the invoice is created, the system determines whether an inspection lot exists and if necessary, sets blocking reason I. This occurs in the following instances:
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    Hello,
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    since ur report is depending on LIV's on block due to quality inspection is pending, better take the quantity from MKPF passing document number (GR number) and year of the document.
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  • Payment block reasons

    Hi,
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    Hope this clarifies your question.

  • Payment block reason

    Hi Gurus,
    can anyone explain where payment block reasons are used?
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    ravi

    HI,
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    If you manually select a payment block from the list field to block an invoice for payment, the payment block field in the header of the invoice document is marked with the appropriate indicator.
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    If invoices are to be blocked automatically due to differences in the invoice items, the system enters the payment block R in the vendor line of the Accounting document. The field in the header of the invoice document remains empty.
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    Thanks and points
    Vasu.

  • How to block invoice posting for quality reasons

    how to block invoice posting for quality reasons.For example while doing  Goods receipt  the material is  posted to quality inspection stock. Then the material is rejected for some reasons. Once the decision is made then the  standard system allows to post invoice. But I want to restrict invoice posting once the material is rejected for quality reasons.

    posting of invoice is always allowed, the only thing you can restrict with customizing of QM in Procurement is the payment.
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