Team,
I have a query.
This was our practice before implemetation of SAP.
Existing Practice
QM department do the Quality testing . The test results are handed over to material department . They deal with finance and recommend for payment or not.
In SAP
The Quality testing decision is directly linked to payment . Hence the quality results creates a payment block in rejected scenarios
As of now only two codes to specify User decision are maintained
01 to indicate acceptance ... (Invocice will be processed for payment)
02 to indicate acceptance ... ( payment block will be created with respect to this Invoice)
Issues #1 No UD code to specify partial acceptance and rejection.
In case of reinspection of rejected item the payment block initially created in first inspection creates the issues.
I hope these are standard scenario every oraganisation face and there may be a way in SAP to handle these.
I look forward to helpful comments form you mates.
Regards
Mandan