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.

Similar Messages

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.

(INVOICE) PAYMENT BLOCK DUE TO QUALITY REASON

Dear All,
We are working on QM implementation for one of our client.
The process is as follows
1.     MIGO with Mvt 103
2.     Inspection lot is generated after Mvt 103
3.     Usage decision for inspection lot. Lot accepted and moved to Unrestricted use stock (Mvt 105)
4.     MIRO w.r.to PO
Requirement: We wish to have payment block for the material. For that we have maintained Control Key for u201CInvoice Blocku201D in Quality Management view of Material Master record. So that after invoice verification, invoice document is generated but the status should be u201CBlocked for Paymentu201D.
Issue: For some of the purchase order u201CInvoice is blocked for the payment while for others invoice is not blocked for the paymentu201D. Please note that both the purchase order are identical in terms of material, vendor, pur grp, mat grp and all the possible entries.
Moreover in another case, for the same purchase order, one invoice is blocked for payment while other is not blocked for payment.
Regards
Gunjan

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.

Payment block due to Vendor Payment Terms/Method.

Hi All
We have a situation where we have a payment block due to difference in amount while doing MIRO and PO. (An entry gets created in RBKP_BLOCKED table with Log. Payment Block = 'A'). When we release blocked invoices after changing the PO amount through t code MRBR (selected release automatically), it changes the log payment block field from 'A' to 'M' but the entry remains there.
This is happening only for foreign vendors and that too with payment terms 'CV06' (Automatic Payment). For domestic vendors it removes the entry from RBKP_BLOCKED table all together which we want in case of foreign vendors as well.
Thanks in advance.
Harsh

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.

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.
Thanks

Purchase order price quantity variance setup B1 and B2 in OMC0 transaction
for date variance goto OMR6 and maintain ST

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 .
Rgds
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.
Hope it will be helpful.
Regards,

Query-blocked Invoices for Quality per mat with the total quantity in QI

Hello,
We need to create a query for blocked Invoices in Quality summarized per materialcode together with the total quantity in Quality Inspection blocked stock.
As starting point I've used the table RBKP_BLOCKED and linked it with RSEG from which I'm checking the quality block.
From which table should I retrieve the qty in QI blocked stock?
Thanks,
Andrei J

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.
Taking stock from MARD table will result is total mis match since this table holds stock position of plant and storage lcoation.
Thanks & regards
AHP

Payment block for Quality reason

HI,
How can I block invoice for paymant due to quality reason ?
Regards,
Chetan.

Hi ,
Check whether any inspection lot is created for that material and go thro the following
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:
o There is still no usage decision for the inspection lot
o The inspection lot is rejected.
If all settings are OK and Once GR is done,
In MRBR transaction , you can see the Blockage Indicator set for the Quality field.
Once UD is given for the matl by the Quality , payment can be made after releasing by removing the blockage indicator.
Regards
K.M.Arun

Payment Block removed or allow to make the payment after the due date

Hi,
Regarding Payment block, we have created one payment term with block indicator and assigned to some vendors. So each posting system will generate the entry with payment block, once the document crossed the due date (assume that 30days) system wants to allow to make the payment to the vendor without deleting or removing the payment block. Is it possible.
govind

Hello,
For this change, you need to develop a program and need to identify the age of 30 days invoices and remove payment block for those invoices. So 30 days aged invoices can clear.
Logic: go to BSIK and find out ZFBDT of the document and deactivate the ZLSPR (Payment block).
Or
try to find out any functional module or user exit is available while clearing invoices. if available maintain the above logic.
Regards,
venkat

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

F-53 Error- u201C Item was not activated due to on line payment block.u201D

When we are doing payment document against T Code F-53 for FI document systems is giving message
That u201C Item was not activated due to on line payment block.u201D
This error is due to what ?
Regards,
Shekhar Gaikwad

Hi,
Kindly release your invoice document in MRBR..
Then proceed further.
revert if any issues.
Utsav

Payment block in F-53 even if the amount is due for payment

Hi Gurus
While we are making payment through F-53 we are getting an error message "1 item(s) was/were not activated due to online payment blocku201D Message no. F5528.
Issue:
1.     Amount is already due for payment.
2.     Payment block is needed if the amount is not due.
3.     Now we are manually remove payment block by using t code FB02.
How can we remove this payment block automatically if it is due for payment?
Thanks in advance.
Thanks and regards
Sahil

Dear Friends
We are using FB02 for removing the payment block.
Example:
We are creating a vendor invoice on 01.02.2010 and terms of payment 30 days
so on 05.03.2010 it will be due for payment (Payment is making on 05.03 2010).
Invoice is crating by one user
Payment is done by another user.
While doing F-53, user is getting this error (even the invoice is due for payment) and this user is removing the payment block using T code FB02.
Now our Clients Requirement:
If the payment is due, then the system will allow (without using FB02)
If the payment is not due , System have to Throw Error message.
Their Argument is that what is the need of Payment block. Means we are creating terms of payment for 30 days, 45 days etc....
Two terms of payment is enough.
One for immediate payment without block and another with block.
Requirement: Is it possible that payment block will be removed automatically if it due for payment and other side if the payment is not due system should block.
Thanks and regards
Sahil

Error: Item(s) was/were not activated due to online payment block

Hi,
I have an issue with F-58 transaction.
When i try processing an open line item of the vendor (in F-58) i get an error "1 item(s) was/were not activated due to online payment block".
Please advise as to how i can locate the issue.
Thanks,
Safi

Before that try transaction code MRBR. This should help you in releasing the documents.
Else
There must have been a workflow that has been developed for the removal of the payment blocks. Please check up if there is a workflow, it woould have triggered a mail in the SAP inbox to a user. This user will have to release the payment block and you should be able to make the payment. Else you would have to change the configuration and make the field editable and then you will be able to remove the payment block. Until you remove the payment block you would not be able to complete the transaction in F-58.
Karthik
Edited by: Karthik Coneru on Sep 17, 2008 12:12 PM

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.

Payment blocking upto quality approving

Hi,
Client is not using QM Module.
After GR , sometimes it take almost 1 month for the quality approval.
By this time the invoice goes to Finance dept , but purchase dnt want to make the payment for this until quality approval.
In SAP any settings are there to block payment until quality approval.
Finance people cant trace whether quality approved or not , coz it is done out of SAP.
Material will be in unrestricted status until the quality inspection.
Kindly advise.
regards,

Hi.
Make the GR in the GR blocked stock. I mean by using movement type 103. If you make a GR in GR blocked stock system will not update the stock quantity and value.
Once the stock is approved by quality you can do transfer posting from movement type 103 to 105.Hence it will update the stock quantity and stock value in the system.
Also you can activate invoice block key DW: Quantity variance when GR quantity = zero.
I hope this would be the ideal solution for your problem.
Hope this helps you.
Cheers
Umakanth

Payment blocked due to Quality

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