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QM invoice block for partial quantity - how to manage it

Logistics QM

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QM invoice block for partial quantity - how to manage it

Postby silly » Fri Apr 18, 2014 5:40 am

Hi all,

GR 101 with inspection lot creation
PO item has flag GR based invoice verification
Material has assign QM control key for block invoice in case of quality inspection
I don’t know how proceed in case of partial good quantity

Good entry - Mvt typ 101 -> 10 Pz

At usage decision I move the parts
8 to unrestricted stock ( parts good )
2 to block stock or I return to the vendor ( parts no good)

If I take UD -> OK
I’ve problems as Invoice for 10 pc could be registered

If I take UD –> Not OK
I’ve problem as vendor invoice will be always block for payment , also if invoice is related to the 8 pc ( goods)
How do you usually manage it ?

Thanks
Silly
silly
 
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