Hi,
In our organization, we want to Block Invoice, if GR Inspection is Pending or Rejected. This functionality seems to be a standard one, but struggling to get this thing work for me. In QM configuration, I have created a Control key for Invoice Block. In QM view of Material Master, I have activated "QM in Procurement" and used this Control Key (for Invoice Block). The invoicing and payment is not automated. Is anything missing here?