How to perform stock posting for a manually created lot?

Dear Friends
I have a material A for which GRN is made before the inspection type 01 is activated in material master. thus no quality lot is created for the material in qa32.But the material has got an inspection plan
But for 240 units of material, we will have to show in sap that 120 pc is rejected and sent to rejection storage and rest are ok and thus should be sent to ok storage location with 321 mt.
Thus i have created a manual lot in qa01. this lot can be found in qa32. I did result recording for the same. but i am not finding stock posting tab page in UD. please tell me how do I post stock in case?
Thanks
Chandra

Hi
120 pc is rejected and sent to rejection storage and rest are ok and thus should be sent to ok
Stock posting is not possible for manual generated lot.
What you can do you can only post/Create Manual Lot only for  OK Qty.
Rejected Qty 120 you can do Return delivery through Unrestricted after GR is made(after 101 mvt)
This is only solution.
or
Cancel original GR.
Activate 01 inspection.
Do GR again
I hope this will help you
Regards
Sujit

Similar Messages

  • How to change the posting date in UD stock posting for a HU managed item?

    Hi,
    We are using Handling Unit managed items with QM activation. For a specific HU managed material, we wanted to post the stock on a previous date. We have created PO on a back date and made GR also on a back date. Now the problem is, the system has generated an inspection lot. Now while trying to do UD and stock posting, I do not see the "Doc" tab which we normally see in UD stock posting for normal inspection lots (non-HU managed items) for changing the date.
    I don't see any other way to change the posting date for the HU managed item in UD stock posting. Anyone can help please?
    Thanks & Regards,
    Madhavan Krishnamoorthy.

    I don't think you can.
    Craig

  • How to block invoice posting for quality reasons

    how to block invoice posting for quality reasons.For example while doing  Goods receipt  the material is  posted to quality inspection stock. Then the material is rejected for some reasons. Once the decision is made then the  standard system allows to post invoice. But I want to restrict invoice posting once the material is rejected for quality reasons.

    posting of invoice is always allowed, the only thing you can restrict with customizing of QM in Procurement is the payment.
    if you want to block invoice posting, then you have to control this in a user exit.

  • No stock posting for this material

    I have create a material  with item category LEIH for returnable packaging,while doing stock posting in MB1C error comes as "No Cmaterial posting for this material".plz help how to post the  material.

    Duplicated thread no stock posting for this material
    Please close this post.
    Regards.

  • How remove Special stock indicator for dialog in PO componet overview

    Hi
    I am creating production order with reference to the sales order (MTO) after creating the production order in component overview special stock indicator is default value is u20181u2019, plz any one suggest How remove Special stock indicator for dialog display in production order component over view, I have already maintained in MRP 4 Dependent requirements ind. for individual and coll. Reqmts as u20182u2019
    Thanks
    Mohan M

    Did you maintain the indiv/ coll indicator as 2 after the creation of planned order / production order? If yes, then re-create the order & then check.
    If not, then check in BOM Item details if you have maintained them to be as individual.
    Check & revert.

  • Stock posting for lot 010000000121 not supported

    Hi Experts,
    I am unable to reverse the UD and stock by using SAP NOTE 175842.
    By using std program RQEVAC50 activated ZQM_RQEVAC50 and given the transaction code.
    When I runn this T Code System is giving error massage "Stock posting for lot 010000000121 not supported"
    Cross Checked all parameters find below
    1) For movement type 322 and 349 assigned T Code QA11 and QA12
    2) Posted stock available in same storage location
    3) Lot 10 qty posted to unrested qty 10 and lot status is " UD ICCO SPCO STUP "
    4) Material Not serial managed
    Pls tell me the reason why it is not happening
    Thanks
    Shiva Patil
    Edited by: SHIVA PATIL on Jan 15, 2010 4:10 PM

    Resolved

  • Initial Stock Posting for Semi Finished Goods

    Dear Friends,
    I have a small doubt in Initial Stock Posting.
    Is Initial Stock Posting for Semifinished Goods (HALB)?
    Or Initial Stock Posting available only for Finished Products?
    Please answer this.
    Regards,
    Rajesh L

    Hi,
    MB1C + 561 can be used for all of your goods from which you want to keep stock. So, raw materials, SFGs, FGs can be uploaded based on your business requirement.
    Your material masters should be extended to the suitable organisational levels (plant, SLoc, WH), so suitable material master views should exist at proper organisational levels.
    Regards,
    Csaba

  • Stock Posting  for Previous Period

    Hi all,
    In case, there is a need to update stock for previous period (Stock Transactions: Initial Quantities Stock Tracking and Stock Posting /Stock Posting List ) e.g.  Update stock at 31/12/08 where there are stock movements within 2009, there is a System Message : Item quantities are not updated for initial entry of stock balances date, Update Now ?Yes , No, Cancel
    How we activate this message, in case that does not appear?
    Thanks in Advance

    Check this WIKI
    [How to update stock quantities according to a previous date?|https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=25494266]

  • Stock posting for rework

    Hello All.
    After a usage decision has been made to rework all the items in an inpection lot where should I post the material for the rework to occur.
    I cannot post it as blocked because order connot backflush from blocked.
    Also connot post in unrestricted beacuse fifo will pick from any location and not necessarily the one I want.

    Thank you for your response,
    I mean to say the material will be usable after the rework.
    But after the usage decision is made to rework the items where do I post them to,
    so that the rework order created consumes the affected parts and not good stock.
    For example if there is one rework order and one standard order for the same item in the same work center,
    how do I we know to pick the faulty materials for the rework order and the good material for the standard order.
    Can an order be created in one storage location (say welding) to consume stock from another storage location such as quarantine?
    Does the material reamain as Q stock until after the rework? If this is the case can an order be created to consume the Q stock and after the rework is complete convert to unrestricted use stock?
    Regards,
    Chris

  • Stock posting for recurring

    Hi Group,
    At the screen of Usage decision I selects the "accept" UD code, then jump on to the Stock posting screen where system is not showing any quantity in the field for Sample posting. And not calculating the sample while i press on the Proposal button.
    Pls can any one help me how to resolve it.
    Regards,
    Shyamal

    Arun,
              I'm not clear.Are you able to see inspection lot stock tab in UD.If not please check the indicator to insopection lot stock at creation.
    The details available are  basically Insp lot qty,sample size,qty posted and to be posted.I'm not confident if i answered your doubts but pls get back.Thanks
    naik

  • How To Use Dynamic Menus To Place Manually Created Jspx Pages On Sub-Level

    JHeadstarters,
    Back on the JHS trail and could use some help.
    I started using dynamic menus (see section 9.2 JHS Dev Guide) to setup a custom menu structure and found it could not be easier however I need to solve 2 issues;
    1. How to get more than 2 levels deep on the menus (parent, child, grand-child, etc.)? In the menu structure setup I have created a menu that is 3-levels deep however when it runs you only get 2 levels. Perhaps a template needs to be changed.
    2. How can I assign manually created jspx pages to sub-level menus?
    Scenerio;
    I have JHS generated pages *** AND *** manually created pages. Using dynamic menus to place the JHS genned pages works fine, the problem is how to do it with manually created pages.
    Using Dynamic Menu's I created a top-level menu tab named "warp-core", below it on the next level I have two sub-menus, one named "search" and one named "form" for displaying the results of the search and modifying the rows (don't ask me why they are seperate).
    The problem is how to assign the manually created jspx pages to those sub-menus? Or am I going abouth this the wrong way? Perhaps I could use JHS to generate seperate search and display pages.
    Thanks!
    BG...

    Bill,
    1. Yes, you need to decide yourself how and where you want to render this third level menu. You then create a region file similar to dynamicMenu2Tabs.jspx, just replace the references to level2MenuItems with level3MenuItems. Then create a custom template to call this menu 3 region file.
    For example, you could create a bulleted vertical list for level 3 as illustrated in section 9.1.3 of the Developers Guide (that example is with static menu, but you can use similar technique for dynamic menu)
    2. Instead of a group name, you can specify a JSF Navigation action in the menu administration application. So, you create a global navigation case to your custom page, and you enter this navigation case id in the menu admin app.
    Note that if you want to generate separate search pages, you can do so by setting the advanced search property to "separatePage".
    Steven Davelaar,
    JHeadstart Team.

  • How to achieve automated posted for invoice and stock transfers

    Hi,
    I have following queries for an RFP, can some one give hints on how to achieve them in SAP
    o Receive self-billing documents from the customer, stating the deliveries and amounts that are settled and paid
    o Automatic posting of invoice documents from the vendor, based on the data from the purchase order and goods receipts
    o Process material stock transfers between two plants that use different SAP systems
    Thanks & Regards
    Raghu

    Hi,
    Normally when we do GR we take the cenvat credit by capturing & posting the excise invoice.
    This can be done using the t.codes - MIGO or J1IEX.
    So when the Material doc is posted the Part 1 register gets updated with Qty received.
    If we post the excise inv using either MIGO or J1IEX the Part 2 register gets updated.
    Now if you have done both the above then inorder to cancel the excise inv.
    1. You have to cancel the Material Doc (so system wil use the Mov type 102)
    2. Now Post your excise inv using J1IEX so that your Part1 reg will be updated ( i.e you are reversing the Cenvat Credit that you have availed).
    3. Finally you have to cancel the Excise inv document using J1IEX so that your Part 2 register wil be updated.
    Make sure that you do the above steps as per the above sequence else system will show the error as you mentioned.
    Hope its clear.
    Regards,
    Kiran

  • Stock posting for ERLA BOM

    Dear Gurus,
    At our client's place they are manufacturing (say) TV, DVD and TV Stand, as 3 separate FERT materials. Now because of the Christmas / New Year eve, they want to give a scheme saying who ever buys 'Gift Set' (TVDVDTVStand) will get it at a special price.
    I have created a BOM with ERLA as ItCatGrp and in CS01 entered the 3 items as components of the BOM. But the issue is all these 3 items are available in stock and they are only going to convert these items into a BOM and not manufacture new item.
    That is the existing items have to be consumed to make a new ERLA - BOM and also when this BOM is entered in Sales Order and in Delivery Document, the BOM should explode displaying its components to facilitate the delivery ppl to pick the correct materials, as this BOM is new for the company.
    Any help in this regards is high appreciated. Issue is how to convert existing stock into a BOM (ERLA) with the option of it exploding in Sales Order and Delivery Document.
    Thanks and regards.
    Venkat - Hyd
    Edited by: yajee venkat on Dec 15, 2008 3:44 PM

    Dear Gurus,
    Sooo sorry, I forgot to ask the question.
    BOM material number: Gift Set  (Available Stock: 0 )
    TV           : M1  (Available Stock: 10pcs)
    DVD        : M2  (Available Stock: 10pcs)
    TV Stand : M3  (Available Stock: 10pcs)
    To sell my Gift Set, my client needs to consume the 3 items one each and make one piece of Gift Set. How to achieve this?
    I mean, if I send the 3 items to Production factory to make a Gift Set (FERT), it will not explode in my Sales Order and Delivery Document, since this FERT will be a PP BOM. I need it to explode since this Gift Set is a new product and all my delivery people do not know what this Gift Set is made up of, for the purpose of Picking. That is why I need this BOM to explode both in S Order and its Del Doc.
    When I learnt the concept of ERLA, my faculty said put stock with 561 Mov Type. But in this case, stock of M1, M2 and M3 are available in abundance and they are not going to manufacture any more, but just convert that stock to a BOM.
    Hope I am clear.
    Regards.
    Venkat - Hyd
    Edited by: yajee venkat on Dec 15, 2008 5:15 PM

  • Stock Posting for Different Plants

    Hi MM Gurus,
    Is it possible to post directly to a Work Order reservation from a different plant?
    Example: A WO is raised and a reservation created for plant A and we want to move stock
    from plant B and post it directly against the reservation. Is there a one step process?
    Thank you,
    Jograd

    Hi,
    If you wish to do that, then open the production order, go to components tab, change the plant & sloc details in the component tab & save. Now you can post from the other plant directly via MB1A or MIGO or co27 with 261 mvt. If
    Hope it answers your query.
    Regards,
    Vivek

  • How can i restrict users for entering manual expenditure batch for inventor

    Hi,
    Can someone explain me how to restrict users to enter manual pre approve batch for inventory expenditure class in projects??
    Regards,

    Forms Personalization.
    Regards
    Dharam

Maybe you are looking for

  • Dreamweaver TEmplate

    I created a webpage using the dreamweaver template when I open it in the browser in a maximize screen its perfect but when I adjust the size the content on the middle 'div' is going to the bottom at the page. How can I do it like if I resize the page

  • Are  DBMS_AQ.REGISTER callbacks functional on Oracle XE?

    I'm trying to get callbacks for oracle streams to work on ORACLE XE. I'd like to be able to perform a demo of using JMS to fire a pl/sql procedure. There are a million other ways of doing this, I'm sure. The idea is to enqueue a message and have the

  • Dynamic xml datasource

    Post Author: ililal CA Forum: Data Connectivity and SQL This is a java web application  using:jdk 1.4.12crystal reports xi r2sun application server  8.2Here's the problem:I would like to generate a dynamic XML document as the datasource. (This XML da

  • Problem with opening Acrobat

    Hi! I purchased Acrobat within the Adobe Design and Web Premium CS6 Suite.  It has been working fine until last night when all of a sudden I was unable to launch it.  I tried to repair the install and also reinstalled it.  But I still cannot get it t

  • Reading Data commited in other session

    Hi how can I to read Data commted in other session ? Example: in package the process does update and in other session I want to do select and read data from table with data commited , Is possible ?