Hi Everyone
We created a material document with movement type 101 and inspection lot is created . In first inspection lot item is rejected, so the item is return to the vendor with movement type 122. Again item is received and did subsequent delivery with movement type 101, so the inspection lot is created .This time item is approved.
So we created a MIRO invoice there payment is blocked because of Quality block. In material master QM control key is maintained with Z*** - Block Invoice.
Kindly let me know how to remove the block and also why there is a block even after accepting the item . If i use normal goods receipt second time, this error is not coming. This error occurs only when we use subsequent delivery
Regards
Raghu Prasad N