Dear Guru's, Facing a issue in which the PO IR document for that material is showing Q block.. When checked in MMBE the material is showing under UR.. But when finance done the invoice the document under payment block it is still showing "Stock Quality Check". Under QA32 it is not fetching any item based on material selection.. What might be other parameter or criteria to check.. kindly provide the other tcodes... Additionally, what is the processfor Q block and how to release it.. eagerly waiting for responses... thanks in advance.
↧