Block vendor payment with active notification

Hi All,

I was requested to implement the following scenario in my company.

After a GR against a purchase order, if we found an issue in the batch, we create a QM notification (t-code QM01) to record the PO, vendor, material, batch, etc. After this we will notify the vendor with the issue we found and if this is under his responsability the notification is still opened until it is solved.

At this stage, my point is to understand if it is possible to block the vendor payment in FI until the notification is in open status, is this a standard functionality? If not, how can achieve this, is there any exit or other workaround?

Thanks

Rogério