No Stock posting before usage decision

Hi,
I am in process of implementating QM Module.
I want to block stock posting from Inspection lot to unrestricted use (or any other use) before Usage Decision for the lot is taken.
Can anyone give my solution for the same? Are there any SPRO settings for the same?
Regards,
Prashant Kolhatkar

Hi Prashant,
You must implement the User Status profile QM_L_003  No Stock Posting Before UD.
Herewith I am pasting the ready made solution hoe to prevent UD before RR is done. What you need to do is change the Business transaction as per your requirement to this status profile.
You can refer wither this [THREAD |DOCUMENTATION FOR THE BENIFIT OF ALL QM CONSULTANTS u2013USER PROFILE;or this [wiki |https://www.sdn.sap.com/irj/scn/wiki?path=/display/plm/setupofauserprofiletoavoidtheUDpriortoRR]to know the process step by step.
If any query, pls revert with your detailed configuration of the status profile.
Regards,
Shyamal

Similar Messages

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    Batch           QP611097      GQ02
    Out of total qty of 2100 we need to post the following
    To unrestricted use                     2,098
    To sample usage                         2
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    Deficit of SL Stck.in qual.insp 1,638 NO : 1730PCPBS.0031 62GQ GQ02 QP611097
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    Shortfall below the specified stock level or quantity amounting to 1,638 NO.
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    If the message is an error message (E), the above is not allowed.
    If the message is a warning message (W), the system will allow your input, but the warning is intended to prevent you entering a wrong quantity.
    Procedure
    In the case of a warning message, check the quantity entered.
    In the case of an error message, change the quantity or terminate processing.
    I have checked that quantity 2100 of material 1730PCPBS.0031 is in QI stock. Kindly advice what is the issue and why we are getting the error?
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    Brijesh

    Hi Brijesh,
    What is the status of inspection lot?
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    Have a look on SAP note 48815- Checking possible inconsistencies between MM and QM.
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  • Ship product before Usage Decision

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    Hi Dsk,
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  • Financial posting after usage decision.........

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    Financial Posting will take place after MIGO & MIRO
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  • Blocking payment before Usage Decision

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    Fahad,
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  • Automatic triggering of transfer posting while usage decision

    dear all,
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    null

    You need to define a Follow-up fucntion in customisation (under Insp lot completion). Thi sfollow-up fucntion will have the fucntion module which does the Transfer posting.
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  • Sample  still showing in quality inspection stock after usage decision completed

    After process order completed, we have received 100 units as a quality inspection stock.  After usage decision,( QA11), I have posted 98 units to unrestricted use and 2 units to the  to sample usage
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    Hi,
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    Is it tick on Destructive insp. under Sample tab ?
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  • No RR then No Usage Decision

    I used a user status to make sure that if no Result Recording, then Usage Decision and stock posting not possible. That is working fine, but I need this to be valid only for required characteristics. It should not consider optional characteristics for this check.
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    Hi,
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  • Serial Numbers in QA11 Record Usage Decision

    Hi all,
    We are using the serial numbers scenario in goods receipt. The user has to enter the serial numbers of the equipment/devices at the time of preparing goods receipt in MIGO_GR against a purchase order. An Inspection Lot is generated after posting the goods receipt. The has to prepare the GR approx 5000 nos. of material in each goods receipt.
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    Thanks in advance.
    AJ

    HI Anand,
    Thanks for your immediate response. You have perfectly understood my problem. The following are the clarifications for your queries :-
    Point No. 01 : We are posting the entire quantity (5000 nos.) to blocked stock. We enter 5000 in the To Blocked Stock field of Inspection Lot quantity Tab of the Inspection Lot. After entering the quantity we click on the Save button to post the Usage Decision. A pop of the serial numbers for select is given after clicking on the Save button. The serial number pop up is given if we try to process the usage decision for full quantity of 5000 nos. But sometimes if we put a smaller quantity say 20 nos. then the popup is not given and the usage decision is successfully posted for 20 nos. So the system behaves very randomly.
    Point No. 02 : The serial numbers displayed for the selection is also random say sometimes 13/5000, 2500/5000, 0/5000.
    Point No. 03 : I have checked the SER03 and OBJK tables and all the 5000 serial numbers are allocated to the material document.
    We already have escalated to SAP, but do you feel there is some configuration issue for the same. Please give your valuable suggest.
    Thanks in advance.
    AJ

  • Usage Decision- QA10 -(Progarm-RQEVAI30)

    Hi All,
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    Thanks & Regards,
    Ebin Joseph

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