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QM: Blocking an invoice if the goods receipt inspection is not OK

Description

In Release 3.0, you can prevent the automatic payment of an of an invoice for a material if:

• the corresponding goods receipt inspection has not yet been completed

• the usage decision for the goods receipt inspection was not OK

In this case, an "I" is set in the invoice as the reason for blocking.

It is also possible to settle the invoice manually.

To activate this function, you must set the indicator for invoice blocking in the procurement key for the material.

Further notes

This function should only be used for goods receipt-related invoice verification, since with partial deliveries - regardless of other inspection lots for same purchase order - the corresponding inspection lot for the partial delivery must be selected.