Payment Not Blocked if the material is in Quality..

Hi
If the Material is in Quality then the Invoice should be blocked for payment , this is not happening , are there any setting required .
Pl Help.
Rgds
Paresh

Hello Paresh,
- Go to OQB1 -> select the control key which you are using and flag mark "Block Invoice"
- Use this control key in the material master in QM view
If this indicator is set, 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
The automatic payment program checks whether the blocking reason I still exists.
Now make sure that when accounting dept creates invoice they give refernce with Delivery or Goods Receipt.
This is standard functionality and it should work, if it does not work, then try Function module EXIT_SAPLMRMP_001 with include ZXM08U17
If it does not work then the best idea is writing to SAP.
Hope this helps.
Regards
Arif Mansuri

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