Invoce verification blocking for quality stock

Dear SAP Experts,
We dont have quality module in our project, I have one requirment , When goods are posted to quality stock during MIGO, The iinvoice verification has to be stoped till the stock is posted to Un Restricted Use, Please suggest me how to stop the invoice verification,
With regards,

hi
You can send material to quality via delivery schedule tab in purchase order item level, Then while migo goods is in quality inspection , after that use 321 movement to remove goods from quality inspection , so that you can make miro after that .
Hope it will useful.
Regards
ragini

Similar Messages

Invoice block for quality stock

Hi
How to block the material for invoice payment i(MIRO) which is laying as the quality stock after did the GR against the purchase order.
for our case, while check the OQB1- the block not happen for the particular material
but for other materils it working fine

Hi
i checked the condrol key . it have the tick mark in blocked invoice and released required.
and more same thing is maintained in another material which is got the invoice block while do the miro.
so it may not be related to material master, q-info record.
so pls tell me anyother posibility which is particular to material and vendor basics .

Standard Workflow for Logistics invoice blocked for Quality

Hi friends
Edd here
I am wondering if there is a standard workflow for invoice verification if the invoice is blocked for QUALITY (not quantity)
i.e. if the Goods have been receipted Movement Type 103, to blocked stock, this should block the invoice.
Is there a standard workflow to pick up this event (RSEG-SPGRC ('Blocking Reason: Quality' = X)
Thanks and regards
Edd

There is no standard workflow for Quality, but you can create your custom wrokflow using similar logic what has been used for the Qty workflow.

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

System message:Procurement of material&blocked for quality reasons(0006 883

Hi Greetings!
I have the following issue.
I need to make the message "Procurement of material & blocked for quality reasons" as Error message . Message number - 00 06 883.
This will not allow to create PO , if the "Blocking Function" - 02 "Block Request and Purchase order " is set in the QM info record.
Even though i ahve set this message as "Error" in the configuration ( Materials Management --> Purchasing --> Define Attributes of System Messages), i am getting only warning message during PO creation.
Can you please let me know if am missing any setting.
Gobinathan G

Dear sir,
GO to material master of that item go to .. PURCHASING VIEW there is a Plant specific material status chk if that is 01- blocked for production 02- blocked for BOM chk and change it then system will allow you to purchase the parts.
Kaustubh

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.

Adding a comment field in block for quality reasons subscreen of XK05?

Hi Experts,
I have requirement to add a comment field in block for quality reasons subscreen.
I didn't find any BADI for this requirement.
Kindly any one advise is it possible to add this comment field in XK05.
Regards,
Anusha

Hi Raymond,
Thank you for the reply. As per the note some one already implemented the Screen Enhancement with 2 custom views. I need to add the field in any one of existing custom view. So for this I have created a Subscreen in copied function group of MGD1(Y_FE_MARA). But in the function group already 10 Subscreens were created. Is this is the problem? or else copy the FG MGD1 into another FG and create the subscreen will be feasible to my scenario?
Please suggest me.
Thanks and Regards,
Muralikrishna Peravali

Cross company stock trasfer for quality Stock

Hello All,
Can we do a stock transfer for QA Stock in cross company code...If the answer is what are the config and changes need to be done?
Thanks

Hi
Standard SAP does not allow to transfer the stock from quality, you can transfer it from Unsrestricted only.
When you receive you can receive into Quality inspection stock.
Hope it helps.
THanks/karthik

101 to be used only for unrestricted stock and not for quality stock

Dear Experts,
My client requires that mvt type 101 to be used for GR into ONLY unrestricted stock and not into Quality stock, if it requires we can create new mvt type as well.
Please let me know how to achieve this.
Regards
Abhi

You can set default value in MIGO for movement type and stock type..
Go to MIGO
The set default value for stock type as Unrestricted and movement type 101.
Then Go to OLMB-Settings for Enjoy Transactions-Settings for Goods Movements (MIGO)-Field Selection for MIGO
Here set the field Stock type as display..
Then check in MIGO
The field value will be unrestricted always and user will not able to change this..
Test the scenario and revert back..

Payment block for Quality reason

HI,
How can I block invoice for paymant due to quality reason ?
Regards,
Chetan.

Hi ,
Check whether any inspection lot is created for that material and go thro the following
If the Invoice block indicator is set in QM control key , when the invoice is created, the system determines whether an inspection lot exists and if necessary, sets blocking reason I. This occurs in the following instances:
o There is still no usage decision for the inspection lot
o The inspection lot is rejected.
If all settings are OK and Once GR is done,
In MRBR transaction , you can see the Blockage Indicator set for the Quality field.
Once UD is given for the matl by the Quality , payment can be made after releasing by removing the blockage indicator.
Regards
K.M.Arun

Reservation block for Zero Stock material

Dear Experts,
Material stock is zero in my plant, still i am able to create reservation for material.
Please tell me how to block this creation when the stock is zero. User should not create reservation agist any mvt type.
Regards
TG

I have not had a need for this scenario, but you might try the following IMG path.
Materials Management -> Inventory Management and Physical Inventory -> Reservation ->Set Dynamic Availability Check
or
TCode OMB1.
You could assign the dynamic availability check key, " B " - E mess. only issued in the case of non-availability, to the desired movement types you are using for reservations.
You can then assign the checking rule to the MB21 reservation creation TCode.
Another thing you might try would be to set the Dynamic Availability Check for Reservations for movement type in TCode OMJJ on the Update Control screen.
From the help:
Dynamic availability check
    Indicates whether outstanding material requirements are to be checked in
    the case of this reservation.
Use
    An availability check is only carried out if this indicator is set.
Regards.
Edited by: Paul Shrewsbury on Jan 5, 2011 3:31 PM

Movement type setting to control blocked, unrestricted or quality stock

Hi All,
I am trying to find out what exact setting within a movement type controls whether the material goes in to unrectricted, blocked or quality stock. For example 101 and 103. Movement type 101 receives the material in to unrestricted stock while 103 takes it in to blocked stock. I compared 101 and 103 settings and found them to be similar. So I am trying to understand what exact setting seperates these movement types.
Regards,
Ketan

Checking in OMJJ is probably waste of time, as you cannot change such indicator.
As you probably know, you can only create new movements by copy of an exisitng movement, so you cannot really change the behaviour of a movement.
If you want to investigate in more detail, then check the enties in tables starting with T156

How can I block Vendor for Quality Reasons at POrg Level ?

We are currently on ERP 4.7 and are facing the following challenge:
We want to block the Vendor using MK05 with the function Block for Quality Reasons at the POrg level.
Example: If we define a Delivery Block in configuration to Block Goods Receipt and then assign this blocking code using MK05 for Vendor X under POrg 1002, it also blocks the Goods Receipt for this Vendor X under POrg 1001.....
We realize that the Purchasing Block section of MK05 is per POrg but you cannot block the Goods Receipt with this functionality... only the Purchasing Documents can be blocked.
Would appreciate any feedback, ideas...
Thank You,
Johanne

Thanks very much for the feedback.
In MK05, under the Purchasing Block section, we can select whether the Purchasing Block is applicable to all POrgs or only Selected POrg.
This functionality is fine to block Purchasing Documents and can be controlled at the POrg Level.
Our problem lies in the second portion of MK05 - Block for Quality Reasons - If we select a Delivery Block which is configured to Block the Goods Receipt for Vendor , even if we selected the tick box - Selected POrg only, the Goods Receipt is blocked for this Vendor for ALL POrgs.
Johanne

Restrict PO creation as material blck for quality reason in other plant

Hi QM Experts,
one material (say MAT-1) in maintained in two plants (Say- X & Y).
qm in procurement active in material for both the plants.
created two Q-info records with material MAT-1, vendor ( Say- V-1). one info record for plant X & other for plant Y.
while creating PO for material -( MAT-1) in plant X, system giving error- material blocked for quality reason.
even though in Q-info record for plant X, material is not blocked . it is blocked in Q-info record of plant Y.
why system looking for plant Y, even when we are trying to create PO in plant X for same material and vendor.
please guide on same,
Thanks & Regards,
Roshan
Edited by: roshan s on Dec 16, 2011 6:29 AM

hi,
Please check ur Q-info of Mat-1 V1 and X properly and please also check ur material master in X, whethere some control key is defined in QM in Procurement or Not. If any control key is there than chcek the settings of that control key and as per ur requirement remove it .
regards

Cancel M/t Doc with Quality Stock

Dear All,
I am facing the problem in cancellation of material document with Quality Stock.
I am explaining my scenario, when GR is posted the stock directly comes to Quality stock because, QM is activated.After that QM users release the quality plan in QA32.Then, u know it comes to Un-restriced stock.After that inventory person trying to cancel this material document in MIGO(cancellation) transaction, but the system not allowing to post.So, what we are doing, cancel in MB01 transaction with respect to PO itself in that case, we are manually removing the "X'indicator for quality stock when we posting.
But, in purchase order history, its showing the 102 Mvt.type.But, its not showing in J1iex(Posted-101) document flow (cancel-102) not showing for item wise Excise data.Part-1 entries not all cancelling with respect to excise.
I also check the scenario of GR - Quality Stock & Cancel(MIGO) - Quality stock. the J1iex document flow correctly updating..
But, the GR - Quality Stock, Cancel(MB01) - Un-restricted Stock, J1iex document flow not all updating..
Please resolve my issue experts!!!
From sas..

Hello,
It is std SAp functionality in CIN.
The part1 entries will get cancelled only if the material document is cancelled through transaction MIGO - Cancellation.
It won't get updated if you are using MBST or MB01/MIGO with 102 movement type.
Once QC has released the stock, it is not possible to cancel the material document through MIGO-Cancellation.
But for that, what you can do is that cancel the Usage decision (UD) done through QA32. Check the below SAP Notes for UD reversal logic.
33924 - Reversing usage decisions
175842 - Inspection lot: Reversal of goods movements from UD
Regards
Gregory Mathews

Invoce verification blocking for quality stock

Similar Messages

Maybe you are looking for