Block the payment if inspection lot is not cleared by quality

Dear All,

I have requirement to block the payment if inspection lot (01 Inspection type) is not cleared by quality. Activated QM Proc active and maintained control key 0007 in material master QM view.

I rejected the lot, able to generate the Invoice for the purchase order/line item in MIRO with message as 'Blocked for Payment", but manually able to make the payment. I could not understand what config or steps are missing to Block the Payment incase of lot is rejected in QM. Requesting to throw some light to fix the issue which will be highly appreciable.

Thanks & Regards,

Ramagiri