Solution : https://service.sap.com/sap/support/notes/162918 (SAP Service marketplace login required)
Summary :
The SAP Note addresses the scenario where invoices are not blocked despite existing source inspection lots that are either open or rejected, which should activate invoicing blocks according to the control key configurations provided. The primary transactions impacted include MR01, MR02, MR1M, MIRO, MIRA, MRHR, and MRBR, related to procurement and material management modules. The cause is identified as the absence of native functionality to support this process. The solution provided entails a special custom development that allows source and goods receipt inspection lots to be checked against purchasing document items during invoice verification or automatic release processes, blocking the invoice item if necessary.
Key words :
rejected source inspection lots exist, additional key words mr01, source inspection lots, goods receipt lots, respective correction instruction, attached special development, purchasing document item, source inspection, inspection lots, control key
Related Notes :
| 158420 | Performance problems in invoice verification |
| 128479 | Invoice block without purchase order item |
| 86484 | Autom.invoice release - blocking reason:quality I |