GR blocked to Quality inspection

Dear Experts
i have made goods reciept by 103 into GR blocked stock. now i want to make goods reciept to quality inspection . which movement type should i use.

Did you maintain Quality Management view in Material Master??
If QM View is maintained in Material master then Release GR Blocked Stock using 105 Mov type then Stock will go to Quality Inspection Automatically.
Further You can do Usage Decission thru QA32....

Similar Messages

Purchase ledger invoices that are blocked for quality inspection.

Purchase ledger invoices that are blocked for quality inspection.When invoices are keyed against a stock item that is required to be checked for quality the invoice automatically blocks. Once the check has been carried out and the batch has been released the invoice should automatically release for payment according to terms, however this is not happening.I checked MSC3N,where batch is in unrestricted and status released.Still in material document shows batch in QI.
Can any one what is the problem.

Hi
check in MMBE where the material is lying under the batch .Is it under QI or Unrestricted.
from QI07 you can put it into Unrestricted or take the UD of lot if generated.
please revert back
Regards
Sujit

Error - Invoice is blocked for quality inspection.

While making payment to vendor the error shown - Error - Invoice is blocked for quality inspection.
Can anybody help ?

This is caused by customizing of QM in procurement.
You can only pay if the material is released from quality status.

Storage location extension for Blocked and Quality inspection stocks

Hi All,
Could any one explain how to extend a Storage location (which is actually maintained for the Returns) to make use for the Blocked and Quality inspection stocks. Does this require any config settings.
Thanks in advance.
Kalyan

Hi,
Thanks for the Reply.
Let me be more clear,in describing my requirement. Actually the present Storage location is maintained for only Returns. But in addition to this I require to make use of this storage location for the purpose of the maintianing Blocked Stock or QI stock.
Therfore to achieve above what are necessary steps or do i need to maintain any config settings for this.
Thank You,
Kalyan.

Posting Block in Quality Inspection Material

I have one requirement in QM Module as my client wants to Block the payment for the Materials which are under Quality Inspection as there are several materials got paid without Quality Clearance.
I have changed Control key 0007 - Invoice Block, Message Code- Warning.
Can there be any setting which will throw the message that material is under Inspection.
Please advice on SOS basis.
Rgds,
Pradeep

Thanks for reply but my client wants to <b>Block the payment for the Materials</b> which are <b>under Quality Inspection</b> as there are several materials got paid without Quality Clearance.
I have changed Control key 0007 - Invoice Block, Message Code- Warning.
Can there be any setting which will throw the message that material is under Inspection.

Block for payment in MIRO if there is blocked stock in quality inspection

Hi all,
In quality inspection, if they put some quantity into blocked stock, then i should go for payment block in MIRO . Here
the QA status may be Pass or Fail.
my payment block will depend upon blocked stock in quality inspection but not on QA status.
Thanks
babu

Hi Pabitra
If the material is taken to QI, then no liability is created for the vendor during GR. Now if you pass it in QA, then the stock moves to Unrestricted stock. Now if you transfer from Unrestricted stock to blocked stock, this will not block MIRO, as the GR/IR has already been hit.
if you bolck payment for these type stock, then you can take help of User Exit, in MIRO
Regards

Goods receipts blocked stock and quality inspection

Hi,
we want to create an inspection lot for an initial sample automatically as the goods receipts is posted. At the same time we don't want the amount to appear in the normal quality inspection stock or in the normal blocked stock but instead it should be posted in the goods receipt blocked stock.
Is it possible to post it automatically to the goods receipts blocked stock?
Is it possible to create an inspection lot automatically for this?
Thanks,
Marcus.

This isn't something that is straight forward, like just running a report.
You have to look at the field QALS-LMENGEZUB which is the quantity to be posted of he inspection lot. Keeping in mind that you can have multiple inspection lots for the same batch, you'd have to get all qals records for the batch you are interested in.
You then have to compare all the related MCHB records for the material and ln that table sum all the values in field CINSM.
That should show you any inconsistencies between the MM and QM.
I am assuming this is for batch managed, non-HU managed materials.
If not, let me know and we'll take another crack at it.
FF

Block Vendor invoice for quality inspection stock

hi,
I have done MIGO & manually change stock type from unrestricted to quality inspection & posted the document. Now i want vendor invoice should automatically block when doing the MIRO, but it is not happening. How to do this?
Thank's & Regard's
Parag lute

Dear Parag,
Now that you have manually changed the stock type unrestristed to Quality inspection, the option you can use is go to stock overview Tcode:MMBE and psot the stock from quality to block stock. This is completely mannual process.
If you prefer system to do it automatically, then activate quality inspection setup in MM02, quality view -> inspection setup (inspection type - 01, 04, 08) and also maintain Qinfo Tcode: Qi01 for the assigned material.
Regards,
Prashanth Pai
"Award, if usefull"

Block payment if quality inspection failed

Dear Experts,
My company using Quality Managemnt module. So each material go thru quality inspection once GR done. Some of the material may falls under out of spec & it may reject from usage. Thus we wanted to block for payment whenever there is a reject of incoming materials by QC (in QM Module). Miro and Payment to supplier cannot proceed in FICO. Please assist me how may I set this in SAP.
Thank you.
rgds,
nantha

Dear Nantha
My query for the same is still open and I am yet to get a solution, but what I understood from the interactions with members , i m noting down below for your information and use. As currently i m undre going through the same process for my client.
Once lot is created, we carry out QA32 and record the results(it applicabe) or directly also we can go for UD in QA11, For ok stock we post to un_res stock. For rejection there is no such posting heading as Rejected, all we have un_res, Scrap, sample, blocked, new material, reserves, Return delivery. For your rejected stocks you can use the return delivery option so that it goes out of the system and you will not get this quanitity in MIRO.
Please remember if you want to block the stock from being processed Before quality UD then you need to Activate the Invoice block with Txn OQB1 for the quality control key, otherwise it will not stop MIRO.
One more thisn you need to take care that During UD if you are posting to blocked stock then also system will not stop you from MIRO, so only otpion is to take the stock out using return delivery option.
Regards

Delivery is accepting material in Blocked & quality inspection stock

Hi Experts,
During delivery ( VL01N) the system asks for Serial Nos for the delivered Material and serial Nos are assigned by going to Extras--> serial Nos. and PGI is completed
In this process the system could able to take the serial Nos that are in Blocked (07)or Quality (02) state also apart from the Unrestricted Use.
How can we restrict the system to prevent selecting the stock/material apart apart from 01 state ( i.e unrestricted use)
Regds
Rajiv

You have customize that availability check which runs behind delivery to check what are the stock available.
You have to make sure u unchecked the quality inspection stock and blocked stock
thanks

Material rejected through quality inspection lot goes to blocked stock

Dear All,
All materials that are rejected through quality inspection lot should go to blocked stock. My client want to generate a report for viewing what all materials are rejected. How can do that?
scenario2: If the materials are rejected then can they be automatically be sent back to the vendor (return to vendor). if possible
pl send me some suggestions...!!!
pl discuss

Hi,
See mvt of material directly to blocked stock u can do by setting the Selected Set of ur specific UD code. in QS51/QS52. there is one column near to code, set R=rejected and set that field "BloCked Stock" . Define there and execute ur transcation, whenever u provide an UD system automatically post the stock in blocked location.
MCVX is the report where u can get the stock lying in blocked location, or for temp. purpose use QVI and developed the new report.
regards

Quality inspection stock payment block

Hi All,
I want to block the payment for the materials which comes to quality inspection stock in MIGO as I have maintained in Material Master purchasing view post to quality inspection tick.
I want payment to the vendor only after the stock goes from quality to unrestricted use .Is there any way achieving it ?
Regards
Abhijit Das

Dear,
Please try this in transaction OQB1 and Change the QM control key used in the QM view for the material.
Or use SPRO > Quality Management > QM in Logistics > QM in procurement > Define Control key path.
In the details of the key, set the Invoice Block indicator as well as whether it should be a warning message or an error message.
Regards,
Syed Hussain.

Stock for the particular day - Unrestricted, Blocked, Quality Inspection

Hi,
There is a standard transaction MMBE, where we can see the current stock values with all specifications like unrestricted stock, blocked stock, reserved stock, quality inspection stock....etc.,
in the same way I would like to have the stock of the material for the particular day.
Is there any standard transaction available?
If it is not available, please let me know how to arrive the stock(Logic) to prepare a report for that.
-Sarasija

Hello,
MB5B gives you the opening & closing stock on a particular date. But i dont think it gives you the detailed breakdown of the stock (viz., Unrestricted, Blocked, Quality Inspection). Correct me if ia m wrong.
@OP: FYI the current stock (period-wise) is stored in the tables MARD & MCHB. But none of these give you the current day stocks.
BR,
Suhas

Invoice payment blocked for material is under quality inspection

hi,
how to prevent invoice being processed (MIRO) when the materials are booked in quality inspection stock, Is this possible without the help of QM.
thanks

Hi,
Go to material master , check the QM View active.
If QM View is active , go to this view and change the QM control Key as 000 and remove the tick mark for QM Proc active Field.
Regards,
Andra

How to scrap specail stock in quality inspection...

hi guys:
I have a query, Is there any possible way to scrap the sale order stock in quality inspection without transferring it to the unrestricted stock and that also through inventory count(mi01,04,07),
Actually we have damage lighting stock which is received against sale order(automatically transferred to quality inspection), and customers are replaced with new units, then this stock is called back in head office, for this we have a complicated process in use, first this stock is scraped from suppose "a" storage location after transferring it to unrestricted, then loaded back to "a", to make an STR for it from Head Office.
So is there any way to scrap all special stock(complete storage location) against different sale orders at one go. whether the stock is available in unrestricted, quality inspection or blocked stock.
I hope I am understood.
Please help me to get through this complicated process.
Regards
Salar...

Thx you guys are fantastic; I appreciate your help;
below given is the post which has helped me, but there is some problem at the end, after the click of this point "11. (Click) in the gray box next to the session name and click . " there was nothing to proceed with, though I have posted the count through mi24 and post the difference with mi07, but still want to know what goes wrong with mi31, I have given the appropriate time for back ground processing....one thing to note there were 2 old inventory documents seen to be pending of the same storage location I was posting the count off, is this the reason of problem in processing of mi31,,,,,,please guide...
Hi Buddy This transaction is used to create physical inventory documents for multiple materials in your plant and storage locations. Inventory documents may be created and printed prior to the count date; however, the posting block should not be set until the day of the actual physical inventory count. 1. From the SAP R/3 System screen, enter transaction code MI31. 2. Click or press Enter. The Selected Data for Phys. Inventory Docmts w/o Special Stock screen displays. 3. Enter or select a value for each of the following required fields: - Plant (enter plant code) - Storage location (do one storage location at a time) - Name of session Remove the checkmark from the Materials marked for deletion field will exclude items previously marked for deletion from the inventory document. The default session name is MB_MI01. Enter your initials and the session number after the default session name to identify it as your own. Example: MB_MI01_WW1 - Max. no. items/doc - use 99 for main storage location; - use 300 for truck storage locations. - Planned count date - enter date of inventory count - Physical inventory number - enter fiscal year followed by plant number and storage location. Example: 2004FY60118071. MI31 Create Physical Inventory Documents (in batch) - Set posting block - check if count is immediate; do not check if creating batch documents ahead of the inventory count date. - Sorting u2013 click on and select Plnt- Stor.bin description-Material. 4. Erase any variants under u201CDisplay optionsu201D. 5. Click . The Batch Input Created for the Creation of Phys. Inv. Docmts screen displays. Enter through any system information messages or errors. 6. Click . The Batch Input: Session Overview screen displays. 7. Click in the gray box next to the session name to highlight row. Click . The Process Session {Session name} dialog box displays. 8. Select the Background radio button. 9. Click . The following message displays: u201CX session(s) transferred to background processingu201D. It takes approximately 5 to 6 minutes for the system to process a batch session. Please wait at least 5 minutes before continuing with Step 10. 10. Click in the gray box next to the session name and click . The Batch Input: Log Overview screen displays. 11. Click in the gray box next to the session name and click . The Batch Input Log for Session {Session name} screen displays. If the batch processing is completed the last line in the Message column should read u201CBatch input processing endedu201D. If this message does not appear on the last line adequate time was not provided for the batch process to be viewed. SAP continues the batch processing in the background. Use transaction MI24 to retrieve a complete list of Physical Inventory Documents created. 11. Record the physical inventory document numbers created. You will need the document numbers to print the inventory documents. Clicking on can print this list. 12. View the log for any errors generated. A material master record being blocked for updates at the time of processing may cause errors. Add the material to a physical inventory document using transaction code MI02. Regrds Yogesh
Thanks & Regards
Salar...

GR blocked to Quality inspection

Similar Messages

Maybe you are looking for