Q Block not released even though MMBE showing it as UR.

Question

Dear Guru's, Facing a issue in which the PO IR document for that material is showing Q block.. When checked in MMBE the material is showing under UR.. But when finance done the invoice the document under payment block it is still showing "Stock Quality Check". Under QA32 it is not fetching any item based on material selection.. What might be other parameter or criteria to check.. kindly provide the other tcodes... Additionally, what is the processfor Q block and how to release it.. eagerly waiting for responses... thanks in advance.

Answer 1

Hi AK , Yes, MRBR is fetching the below shown document for a PO but when tried to release encounter the error.. Notice that under validation a check is active as below
DATA: LV_BLK TYPE DZLSPR.
   B_RESULT = B_TRUE.
   SELECT SINGLE  ZLSPR FROM BSEG INTO LV_BLK WHERE
                                                 BUKRS =  BSEG-BUKRS  AND
                                                 BELNR =  BSEG-BELNR  AND
                                                 GJAHR =  BSEG-GJAHR  AND
                                                 BUZEI =  BSEG-BUZEI.
   IF NOT LV_BLK IS INITIAL.
     IF BSEG-ZLSPR <> LV_BLK.
       AUTHORITY-CHECK OBJECT 'ZPBLOCK' "'ZPUNBLOCK'
                   ID 'ACTVT' FIELD '02'
                   ID 'ZLSPR' FIELD 'B'.
       IF SY-SUBRC <> 0.
         B_RESULT = B_FALSE.
       ELSE.
         B_RESULT = B_TRUE.
       ENDIF.
     ELSE.
       B_RESULT = B_TRUE.
     ENDIF.
   ENDIF.
Is it any thing to do with the validation check..
Let me know..
thanks
regards..
Vikas