Restrict Invoice Quantity

[Arthur Wang]

I had a problem at doing MIRO. For example:

My GR qty was 1000; My Lot Qty was 1000 ;
After quality inspection I posted 900 in unrestricted and the remaining 100 in reserve so at the time the system was showing invoice quantity as 1000.
My FI people would like MIRO, at the same time, have the system automatically take the quantity which I posted in unrestricted.
Is this possible?
If so, how can this be accomplished?
If some other quantity should reflect in invoice quantity does it mean I should put it in rejected or should I return it to vendor quantity?

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Answer:

It is not possible to restrict invoice quantity, since reservation movement does not create any accounting documents.

If you post the quantity back to vendor, (in QA11/QA12 Stock Posting) the invoice should get updated.

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