QM : Post goods to unristricted stock while doing Usage decession in QA32

Hi Gurus,
    FG1 - finished
   SFG - Semi finished
   RM1 - raw material
now i am doing inprocess inspection for SFG, I selected inspection lot in QA32 and clicked Results then i selected usage decession now i want to post this to unrestricted stock and then again i issued them for FG1.
now when i saw in MMBE of SFG, i got that quantity 10 is in Reservation.
please guide me how to post them to unrestricted stock
regards
venkat

Hi,
In inprocess inspection you can do UD. But goods movement will not happen.
For SFG you may have assigned 03,04 insp types for the last operation.For last opn only 04 ins type will work.
After giving UD system showing the stock in MMBE means it is 04 ins type. But your problem is this stock is reserved.
Parent order ie, FG order if you released, the dependent requirement gets reserved.
So SFG reserved against parent order.This is not a problem.
Even now you can issue the SFG to this parent order or some other order also.
Regards,
Dharma

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How to post goods to unrestricted while doing usage decession in QA32

Hi Gurus,
FG1 - finished
SFG - Semi finished
RM1 - raw material
now i am doing inprocess inspection for SFG, I selected inspection lot in QA32 and clicked Results then i selected usage decession now i want to post this to unrestricted stock and then again i issued them for FG1.
now when i saw in MMBE of SFG, i got that quantity 10 is in Reservation.
please guide me how to post them to unrestricted stock
please respond immediatley
regards
venkat

Hi YM Reddy, Thanks for responding.
for SFG its ok, then what about FG1 i activated 04 inspection type for FG1 in QM View in Material Master of FG1.
i done converssion of Planned order to Prduction Order, then released and confirmed also.
But i had not done GR
I gone to inspection lot selection QA32 but i am not finding any lot of FG1 there.
please guide me what the mistake i am doing while posting GR.
Regards
Venkat

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Sri
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Ok, when you say you merged the Usage Tracking rpd, where did you get it from? Also, which tables did you create in the database for Usage Tracking? Please try to use the rpd here since the one that comes with the installation had issues: http://total-bi.com/2011/09/obiee-11g-usage-tracking-rpd/

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Does anyone know of any technique - to post the inventory immediately.
I was thinking along the line of a workflow/create of an idoc (WHSCON) to faciliate this.
Kind Regards, Steve

You could simply scedule the batch job to PGI right after the delviery creation job runs (just delay it a few seconds after the longest period of time the delivery creation job runs).
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Post to quality in PO while doing GR

Dear all,
I want to create a raw material,that material while making goods receipt (GR) by using Purchase order number that stock should to be posted directly to quality.Kindly please let me know how to process it.
Regards
Rajasekaran

Hi Sekaran
Follow the below
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4) Create Purchase order in ME21N.
5) Do GR for PO in MIGO.
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7) Check the stock in inspection stock in MMBE.
8) Do result recording in QE51N.
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You can create other master data like sampling procedure, inspection method if required.
Regards
Kesava

Item of sales order is so repeated post goods issue that stock is negative

dear expert:
the stock value of sales order is negative ,because the goods is post twice,i donn't know what' cause of question .in schedule line of sales order ,order quantity is 1, confirmed qty 1,deliveried qty :2.
so mska-KALAB is -1.
please help me analyse it .
best regards

Check your other thread on the same subject
[sales order is deliveried but stock is negative |sales order is deliveried but stock is negative;
thanks
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hi sap gurus,
After i confirm a order with a final inspection confirmation(QM) ,when i check no finished goods has been shifted to unrestricted use stock(MMBE).can u suggest me how or what transaction i have go for this.In make to stock scenario
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which insp type is activated...03 0r 04
if it is 03 then you need to perform the GR
if it is 04 you need to goto QA32 and make UD and do the stock posting from that manu.
see the help document in QM>quality inspection>insp lot complition --> stock posting and UD

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Free goods assigment have been done for a material with respect to customer/sales or/dist channel.During ordinary sales order creation va01,for the line item b-7000 free goods trigger for qty of 10.But when a item proposal is created & called in the order.Free goods doesn't trigger(even the qty is same 10).
what adjustment have to be done for the free goods to trigger.

Hi Pradeep,
My Answer is CORRECT.
Please find the below link which will gives a clear idea
http://wiki.sdn.sap.com/wiki/display/ERPLO/FreeGoodsDetermination.
ORNORMFREE+TAN=TANN.
In this case OR document type Category is u201CCu201D.
Thanks
Dasaradha

Error while doing usage decison using moment type 321

Hi,
I have created a batch by confirming process order
(t code COR6). But when I do usage decision for this batch using transaction QA11, material stock from batch created by order gets transferred to new batch.
When I checked material document, there is complimentory movement for batch created with process order.
For ex.
I have created batch 000400 by confirmation of process order.
Batch stock is in quality stock. Now I want to move this stock to unrestricted, for this I did usage decision using transaction code QA11. After usage decision when I checked material documents then I found that there is only one movement for 321 movement for batch 000400 i.e. for debit no credit (that means there is no complimentary moment) & credit movement exists for new batch 000401 which is created by sytem itself.
My requirement is that system should not create new batch for material posting while using moment type 321, it shoud post material stock to same batch after usage decision.
It is urgent issue.

In the SAP IMG configuration,
Material Management ->Inventory Management and Physical Inventory -->Movement types --> Copy and Change Movement type(OMJJ)
In the field screen, select movement type and then "321" and getinto the definition.
Please verify the field "Create new batch" is empty.
Other reason could be user-exit or custom code which during material movement does the new batch creation.
Thanks,
Srinivas Karri

Automatic storage location selection while doing usage decision

hi gurus,
My client wants to do automatic determination of storage location depending upon usage decision.
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Regards,
Deven

hi, deven,
go to qs51, select catalog 3 enter plant
select selected set that u used for the plant that u select
in posting proposal ud tab u select inventory posting automatically for return delivery , unrestricted stock etc
u just r & d with in that t code
if u get solution please share with me too
regards,
umesh

Delivery document is completed,but post goods issue.

dear :
devlivery docuemnt is set completed by Manually closing completed deliveries(programme:SHP_DELIVERY_COMPLETE),but it cann't post goods issue .so stock is exist .
how can i consume the stock ?
please help me analyse it .
best regards.

hello,
Check whether there are confirmed schedule lines in the sales order for which the delivery is made.
Also check if the storage location is there in the sales order
Regards
Mahesh

Update termination error when posting goods issue

Helllo
I have a strange problem I can not figure out. We have serial numbers like 12345/345. When trying to post goods issue I get an update termination error for invalid character. This only happens if the quantity is more than 1 each. A quantity of 1 each works fine and receives no update termination when post goods issue...only recieve termination error if the post goods issue is for a qty of 2 each.
I searched the SAP site found OSS note 40355...applied the note. The note also mentions the chaging print paramters to include "/ _" this is all done.
I tried doing a ABAP Debug in SE38 (for the delivery note print program) and setting the breaking point, but when I go to run the transaction after the setting break point...when I hit post goods issue...SE38 does not return back to its screen. So not sure if I am running the correct program there...or if this works for the update terminations?
So strange I do not get this for a qty of one each only when it is greater than that. I am stumped need help....
Any advice wiould be GREATLY appreciated....

Looks like there is an error in the delivery (or material movement ?) print program. Easiest would be to disable these outputs for test purposes. When no dump then the error is somewhere in the print program an could be analysed by triggering the print separately with ABAP RSNAST00.
regards Jack

Accounting document while doing Post Goods Receipt

Hi,
The scenario is like this.
1.     Sales order1 is created.
2.     Delivery document created; PGI (post goods issue) is done. Here the movement type is 601.
I want to get back the material (equipment) for some reason; I want to check the material for its condition. If there is any damage, I have to charge the customer. So, the material will be received to Return stock by return sales order with reference to the first sales order1 (Movement type 651); then will be sent to Quality (Movement type 457); if it is not damaged will be sent to unrestricted stock (Movement type 321) by transaction code MB1B.
When I am doing the PGI, the accounting document is created; the Inventory account is credited and COGS (Cost of goods sold) is debited.
When I am doing PGR (Post Goods Receipt), the accounting document is not created (Movement type 651).
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Can I get the accounting document by changing the movement type in Schedule line category u2018YLu2019?
Please guide me in this regard.
Regards,
K Bharathi

Hi
Can I get the accounting document by changing the movement type in
Schedule line category u2018YLu2019?
Yes in your schedule line category if the movement type is not 651 then an accounting doc will be created
For movement type 651 there wont be any accounting document
In returns (651M.Type) If a returns delivery exists, the return should be posted in the Sales (SD-SLS) component, not in the Inventory Management component.
Depending on how Customizing for Sales is configured (the movement type is configured in the step Define Schedule Line Category), the delivery is posted to the following stock:
- Blocked stock returns (non-valuated, not unrestricted-use) (movement type 651)
- Unrestricted-use stock (movement type 653)
- Quality inspection stock (movement type 655)
- Blocked stock (movement type 657)
If the given quantity is posted to blocked stock returns first, you can make a manual goods movement posting in the Inventory Management component to transfer the quantity to valuated stock.
So, when the goods arrives in so called "Block stock returns" it is not your property, it belongs to the customer (the ownership has not changed) - it is not valuated. Whiles you post the goods to your own (plant) stock by 653/655/657 it becomes your property that's why it is valuated and material document will be created
Regards
Raja

QM : Post goods to unristricted stock while doing Usage decession in QA32

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