Re:Automatic Hold Payment

Dear Gurus,
Is there any tools in SAP for Automatic Hold Payment?
Sample case: Vendor send material to ABC then QC check with sample for material if pass all material will be go to Warehouse then store keeper do GRN. many material not good quality when we want use it for production because GRN done then we pay to vendor. I want there is automatically tools to hold payment
Regards,
Rajashekhar

How about vendor payment block? Set at Xk02 payment transactions
Refer:
http://help.sap.com/saphelp_45b/helpdata/en/12/0845ae470311d1894a0000e8323352/content.htm

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Regards
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Re:Automatic Hold Payment

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