SAP QM Control Key中'Block Invoice'选项作用？

SAP QM Control Key中'Block Invoice'选项作用？

 

1>me21n, create a new PO,

2>MIGO to do GR against this PO,

Triggered an inspection lot 2969.

We do not do UD for this inspection lot first.

3>MIRO to do invoice verification,

post,

invoice is created but blocked for payment.

原因是QA尚未对检验批作UD。

 

 

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