QM info records_Total block function

Dear QM Experts,
Scenario,
1.     In QI01 vendor QM info for certain vendor-material combination block function has been activated as Total Block
2.     As per this setting goods receipt should not be possible.
3.     Surprisingly  goods receipts are happening
1.     Whether it has effect of QM control key? QM control key set is 0000 No active functions, info message
Best Regards,
Anand Rao

Hi Anand,
Go to QCC0>Quality Management>QM in Logistics>QM in Procurement>Define Control Keys--> check if there is a vendor release control key already defined where under QM control in Procurement the release required box is ticked. Then assign this qm control key to the material master and tick the procurement active tick on the material master as well under the QM tab. This will work for old purchase orders as well because the system will first check the material master to see if procurement is active then check the block setting on the q-info record.
Regards,
Roderick

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