Release of Payment inspite of material lying in QI Stock

Dear guru
I have a query, pLease give me some suggestion
After receipt of material in the stores, the challan is entered in SAP with the transaction code: MIGO and the material stock indicate in QI (QUALITY INSPECTION) Stock.
After inspection of material, the material is transferred either a) to Unrestricted Stock (after acceptance of stores material) or b) to Blocked stock / return to Vendor; (for rejected material).
It is understood that payment to the supplier can be released after doing MIRO transaction by F & A dept; inspite of material lying in QI stock. It should not be. Payment to the supplier only can be released, if the material is lying in unrestricted stock.
Regards
Kashyap

Hi
Use the QM control Key 0007 in QM view of material master .This key will ensure that the Payment of the invoice will be blocked for Quality reasons
If Control Key is set in the material master, 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:
There is still no usage decision for the inspection lot
The inspection lot is rejected
Note: System will allow you to post Invoice in MIRO but will block the payment
Regards
Sandeep

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