Quality Inspection stock and invoice

Hi,
I created a PO, GR and INV successfully. I received the stock to quality inspection. After created invoice i did MB1B stock transfer(321).
My question is when you received the stock into quality inspection how can we post an invoice for payment before transfer the stock to unrestricted? Is it correct?
What if some stock is not good and we have to return them?  what is the general procedure around this?
Thanks in advance.
Madhu

Hi Madhu,
This is correct functionality when simply using stock status of QI and unrestricted
If you want to restrict Invoice matching and payment you will have to investigate the use of Quality Management which has greater functionality
Regards
Steve

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