Movement Type 321/322 for Quality Inspection in warehouse
Hi Experts,
I have stock of 950 To in Leanwarehouse in plant. I wanted to move 50 TO material or Quality Inspection to same leanwarehouse 0001 by movement type 321 but it throw error
Deficit of SL Stck.in qual.insp 11 TO : 1727 4040 0001
In MMBE I saw the stock for the same material. Why there is an error? It is also not blocked.
While I tried with movement type 322 it got accepted.
Can anyone explaing the reasons for this I shall appreciate.
Thanks for your time.
Hi, it's better to ask on logistic forum.
Did you see in MMBE required value of material at Quality Inspection on entered storage location?
Similar Messages
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Before Movement type 321, 322 should be created?
Hello all,
Can anyone tell me that before creating movement type 321 for material. Movement type 322 should be created?
I am trying to create movement type 321 for material through MB1B, but its giving me error "Deficit Quantity" I dont understand what is the exact problem.
Please anybody can help me on this. any docs, tutorials will also be helpful.
I searched old threads in SDN, but couldnt find a exact solution.
ThanksHI
CSPEM value is 0.000
even with 1 quantity its giving the same error.
Deficit of BA Stck.in qual.insp 1 EA : 16289 1100 WHMC BAT111
321 is movement type to move goods from quality to unrestricted and
322 is movement type to move goods from unrestricted to qualityright??
so, for moving stock from quality to unrestricted there should be enough stock available in quality.
I think before 321 we should do 322 if there is not enough stock
am i right??
Thanks n Regards -
Unrestricted stock with Migo for quality-inspect materials
Dear MM Gurus,
We have a case, for some vendors(between cross company sales) we want to have the materials posted to the unrestricted stock.
We have changes the stock type form quality inspect stock to unrestricted stock during purchase order creation with MM badi purchase_custom.Now it's ok and when go to migo, it seems also unrestricted stock.After saving the migo screen, checked the material document, it seems again quality inspect stock.
What happens seems that, the system before saving checks the material master and sees the quality inspect type there selected.
What we need here is to deactivate this during migo also.Could you please suggest us a userexit-badi to deactivate the quality data of the material so that the stock type is unrestricted.
Thanx in advance
Best regards
Jack BlackHi,
I suggest as per the scenario as if want to go for particular vendors with material combination for quality inspection and for other vendors with material combination for stock type unrestricted.
I suggest not to go for any user exits.
You have two options
1. While creating purchase you can change the stock type in item detail in delivery tab pag e by selecting the desired stocktype for the vendor material combination. For this you need to uncheck the tick mark for quality inspecion for the material in the materila master record.
2. You can tick the material subject to quality inspection in materila master as it is which willbe defaulted and appear as read only while craeting purchase order for all your vendors. After doing the goods reciept you can tranfer the stock from quality inspection to unrestricted with movement type 343.
Regards,
Tushar Patankar -
Automatic batch determination for quality inspection stock
Hello, gurus.
Could you please, help me with the following problem: I have received on the certain storage location some quantity of material maintained in batches into quality inspection stock with 501 movement type. Now I would like to make reverse posting, but I do not want to use cancellation of the document, I need to use 502 movement type and determine batch from quality inspection stock with automatic batch determination in MIGO transaction. I assigned Batch search procedure to 502 movement type and created all necessary condition records. I use Checking Group for Availability Check CH and Checking Rule for Availability Check 03 where I include quality inspection stock. However no batch can be determined. But if I use 331 movement type, everything is OK, the batch is determined without any problems. If I manually put batch and valuation type for the material, the system shows no error.
Why it is not possible to do automatic batch determination for quality inspection stock then?OK, let us talk abou it. I check it in my system, actually 502 can work, but I can't trigger BM determination by 501. Maybe BM determination onlys to select some existing batches for consumption. For 501 in my pratice I can select all the existing batches to be added or just add a new batch.
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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 luteDear 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" -
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. -
Field Seletion for movement type / acct differes for BA
dear all
while posting in MM the user is facing the problem and error message
Field Seletion for movement type / acct differes for BA
please let me know if i can do some thing with Field status variant in FI
I am not able to figure this outIf you Run Program RM07CUFA in SE38 and compare movement type and GL you can see the
comparison of the field status variant of the movement type and GL
Hope this will resolve your issue
Bilal -
How many TO need to create for Quality inspection material
Dear all,
When we do GR's ,TR is created & material is goes for quality inspection .
So after UD, PCN is created so for this PCN we need to Create & Confirm TO.
So my question is what we do for open TR which was created after GR posting.
DO we have to create TO for this TR.
I mean how TO get's created in this process?
Please help me out.
Regards,
Rockwhat do you do physically?
a) do you keep the stock in goods receipt area until it is released from the Q status
b) or do you putaway that stock into its destination bins before it is released from Q-status
in both cases you use the TR that was automatically created during goods receipt to create the TO.
in case a) you just execute LU04 to process the posting change notice to change the stock status from Q to unrestricted prior to creation of the TO.
in case b) you create the TO directly and process the PCN in LU04 later when the usage decision was made.
part B can create some difficulties (especially if you setup automatic processing) as you may get several quants because the material need more than one destination bin, while you just have 1 quant in the GR area 902. So SAP may not be able to determine the quant that needs to be released from Q status by itself, and user has to select those quants manually. -
Movement type to scrap the Restricted stock from warehouse
Hi,
Kindly advise the movement type to scrap the Restricted stock from warehouse.
Thank you.hi
what do u mean by restricted stock
i thnk it is BLOCKED stock
please clerify that
u cant see any restricted stock in MMBe
it is GR blocked stock and blocked stock or reserved stock
hope it clears
regards
kunal -
Material to Material transfer with movement type 321
Dear Experts,
Material to material transfer with movement type 309, the system create a price difference account if price control "S"
but we transfer material to material with movement 321 (quality ), no price didderence account is generated, system showing different document
Exp--- Material "A" with STD price 150
Material "B" with STD price 100
document is created
Material A A/c. Credit 100
Material B A/c. Dr. 150
My question is, the price difference where is adjusting, is finance and costing books of account will effect.
Kindly help to solve the issue
Thanks & Regards,Dear Wasim,
321 movement is to transfer the stock of a material lying in quality to unrestricted stock.
It's not used for material to material transfer.
Check and revert back.
Regards
Mangalraj.S -
Specifying storage bin for quality inspection.
Hello all,
I am wanting to move a material, that is stored in multiple storage bins in our warehouse, into an inspection lot.
I can create a 322 movement in MIGO however this doesn't specify storage bin location, it looks at the warehouse as a whole.
So can you please help me to specify the storage bin that I am wanting to create a manual inspection lot on.
Regards,
Chrisyou cannot do quality inspections of bins, you can only do quality inspection of material stock .
the quality inspection in QM module is carried out at inventory managment level.
an inspection lot is created with QA01.
This moves the stock into quality inspection.
Along with the MM posting, a WM posting change notice (PCN) is created to move quantity from unrestricted use to Q-status in WM too. you then process this PCN with LU04 transaction. Here you allocate the quants that are effected.
when the inspection is done, then a usage decision is made with QA11 transaction, which creates again a PCN in WM. -
Movement of stocks in quality inspection from warehouse to warehouse
We are currently implementing SAP with WM and was told that material that is produced on our production lines that is received via GR transaction into Quality Inspection status cannot be moved from one warehouse in WM to another warehouse in WM even if both warehouses are under the same plant. Is this valid statement and if so is there any recommendations to provide for this as a requirement?
I believe it's a true statement across Plants, I've never tested within a Plant. If you have batch management, you could consider using a characteristic to restrict use/control status instead.
Regards,
Nick -
Restriction of Reverse GI - 262 movement type after GR for order with 101
Hi all,
How to Restrict Reversal of Goods Issue by 262 for a Production order after Goods Receipt (GR-101) for Porduction order is posted.
eg will make more clerity.
Step 1- After creating Production for Finished Material, I post Goods Issue GI against production order with 261 movement type.
Step 2- Confirmed the Production order for Finished Material.
Step 3- Make GR for Finished Material with 101 movement type.
Now If i want to Post Reversal of the Goods Issue posted previously with 261 movement type for Semifinished Material, system should not allow to do that, but system allows me to do same with 262 movement type.
as the same material i already issued against production order & is consumed. so if some one want to makes Reversal GI with 262, it should not allow.
Please help.
Thanks in advance.Hi,
Go through the following steps-
1) Tcode BS22
2) Select CNF and double click on it.
3) New entry
4) RMWA- Goods Movement set as prohibited. save
Arun -
LSMW for Quality Inspection Plan
Dear All,
I am in process of uploading Quality Inspection Plans through process of LSMW with standard object 0240 (Inspection Plans) with batch input method. With this when I am trying to create Batch Input Session, system is throwing me error as 'Characteristics is not yet created' (Message Number - QS 320). I have maintained all the relevant master data before going to upload Q Inspection Plan.
Could any one pl. throw light on this issue?
Regards,
PrashantDepending on what control indicator key for master inspection characteristics have you implemented in the operations within the plan, the system checks if the characteristics are completely maintained.
This has nothing to do with LSMW, it's just a normal message,.....what I find estrange is that the message you're saying is a warning message not an ERROR message.
Maybe you are looking for
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