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。