Quality check for block stock
Dear QM experts,
I want to know which inspection types is suitable for check a material in block stock.
Here is the case,
First i used insp type 04 for GR from production. After we got the result that the lot is rejected, then we post the stock into block stock. After that my client want to do quality rechecking with a new inspection lot.
So, my question is how SAP can support this business process?
Thanks in advance,
Helly
Hi Amol,
Thanks a lot for ur reply.
I just wanna make sure.
If we use 08, is it means that every goods movement will create an inspection lot unless we make a customizing for the movement type with QM not active ?
Helly
Similar Messages
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Quality-Invoicing for Blocked stock
Hi
I did GR for material against PO for 50 pcs, During QA32 stock posting i posted 30 pcs to Unres. stock(101) and 20 pieces to blocked stock(350) storage locations.
Now when I am trying to create MIRO invoice verification, I am getting all the 50 pcs and available to post also for the entire quantity. How the system is allowing me to carryout Invoice verification for the blocked stock 20 pcs also ???
It should allow me to process the 30 pcs only which are in unres. stock .
How do I block the blocked stock from getting invoiced ?
Thanks
SamuelHi,
Please use the following badi to have a control on this. Please take a help of your ABAP consultant.
invoice_update
Method: Change_at_save. Pls Implement the same, This will not allow to do MIRO for materials in blocked stock.
Hope this will work you.
Thanks & Regards
Kundan Kumar -
Quality check for Pipeline Material
Hi MM Guru's
Is it possible to do quality check for Pipeline Material?
If yes what is the process.
Thank you
Venuyou can create a manual inspection lot, analyze a sample and record the results.
but you cannot have a quality stock and do not do a transfer posting from quality to unrestricted or quality to blocked.
There a many chemicals that are transported via pipeline and managed as pipleline materials, either supplied by a supplier in the neighborhood or even cross country. And it is needed that you want do quality checks on certain materials before you use them.
Search the QM forum, you may find some discussions. -
Hi ,
I want to do quality check for consumables . When doing GR it is directly expensed to Cost Centre . How can it be posted to quality stock and then then after usage decision it be charged to cost centre .
Regards
NandiniMaterial procurement
. procurement to stock
me21n, migo- quality- UD to unres- miro
. procurement to consumption
me21n with K - migo - Cost centre Dr and Gr/Ir CR , miro
here it means it is already consumed, that is the reason why no storage loc is possible.
IF u want quality , u can do like this.
Normal PO 200 qty with mat (quality view) , GR - to quality stock, UD for unrest
Now u transfer post to cost centre as needed fro example 50 qty.
rewds -
Transfer posting from material to material ( for blocked stock)
Dear All,
Whether transfer posting from material to material can be done for blocked stock also? because through 309 movement type i did not find any option, so let me know if there is any option
Regards,
Balakrishna R.VDear
Transfer posting of material can't be done if material is in Block Stock.
When block stock is inspected in quality test in inquality inspection stock then it goes to Unrestricted use stock.
finally Transfer posting is possible for unrestricted use stock material. -
Clear difference for blocked stock in LI21
Hi Gurus,
I try to clear difference for blocked stock in LI21, an error will show up saying 'reason for movement xxxx not supported ' but in OMBS, reasons for movement type 711 and 712 are maintained correctly.
also , for unrestricted use stock, clearing difference can be performed well. do you know what's the problem . thank you in advance!
BR,
DragskyDragsky
Hi
Firstly 711 and 712 are not 'reasons for movements' they are Movement types and they are used to write 0ff (711) and write on (712) stock via a stock count (physical inventory)
In the configuration in
Logistics Execution > Warehouse Management > Activities > Physical Inventory > Clear differences (Interface to Inventory Management) and then select the top one - MM-IM Movement types for clearing inventory.
Yoe will see in the SAP standard that 711 and 712 are for unrestricted stock
You need to copy the rest for your warehouse with Category Q, R and S which are different movement types (713 to 718)
This means that you can clearBlocked stock with movement types 717 and 718.
I hope that this helps
Frenchy -
Stock in transit for Block stock
Kindly suggest on scenario below here with.
As like stock in transit can be seen through Mov. type 313,303 for un resticted stock. Can we see the stock in transit for Block stock. If so how.?
Thanks & Regards
SudhansuHi,
In the two-step process, Inventory Management function isonly used.
Issuing plant
MB1B --> Movement type - 303
Issuing plant & Storage location ---> Enter the receiving plant and storage location and quantity.
Receiving plat
MB1B --> movement tyoe- 305
Enter the receiving plant and storage location. The material and quantity received.
The above process can be replicated using the TCode MIGO
Step 1 : Remove from Storage -- Other --Movement Type 303 Enter the From and Destination plant in the Transfer posting tab.
Step 2: Place in Storage -- Other/ Material Document (generated at the time of issue) movement tyoe- 305
Enter the material and quantity received.
Placement in Storage is only made in the unrestricted stock.
Possible reasons for carrying out the a stock transfer in two steps are:
a) The plants are located at quite a distance from each other and the goods are in transit for a prolonged period of time;
b) there is one employee responsible at each plant, and each can only post movements for his/her own plant.
hope you understand.
regards,
bijoy kumar -
Able to post Invoice for Blocked stock from quality
Hi
I did GR for material against PO for 50 pcs, During QA32 stock posting i posted 30 pcs to Unres. stock(101) and 20 pieces to blocked stock(350) storage locations.
Now when I am trying to create MIRO invoice verification, I am getting all the 50 pcs and available to post also for the entire quantity. How the system is allowing me to carryout Invoice verification for the blocked stock 20 pcs also ???
It should allow me to process the 30 pcs only which are in unres. stock .
How do I block the blocked stock from getting invoiced ?
Please help
Thanks
SamuelDear Jurgen
Thanks for the reply, master does contain the control key, I also have the inpsection set_up for the materials. During PO in delivery tab at item level I am getting stock type as Quality Inspection. During GR, lot is getting generated and we are able to Stock post it using QA11. Every thing works fine till the stock is there in Quality till the run of Txn QA11. But once stock is out of quality we are having the issue for the stock posted to blocked, I can understand MIRO picking up Unrestricted Quantity of the Lot but why it is also picking the quantity posted to blocked stock as we do not want to pay the vendor for this stock quanitity till we clear it.
Is there any normal config setting to stop it form geting picked during MIRO.
Thanks -
MIGO-Mtype-103 batch not crted for blocked stock.in UD want batch
Dear Friends ,
GR at Blocked stock non valuated stock u2013
Batch management is activated.
1) Creating PO
2) MIGO with M.Type-103 u2013Goods received for PO in to GR blocked stock.
Stock quantity of material gets updated. But system does not create batch.
3) While making user decision(UD) in quality management (QA32) , system asking batch .
But batch for that material is not created.
Therefore I am not able to move stock to unrestricted stock. how to overcome this problem.
Regards,
Mahesh.Hi Mahesh......
Please check this thread.....
Re: Split Valuation configuration
Thanks & Regards,
Rahul -
Recurring inspection for blocked stock
Hi all
I am trying to create an inspection lot for recurring inspection for my material. Now the stock for this material is currently blocked. What I want to know is if its possible to have blocked stock moved into quality inspection for recurring inspection.
Regards
ObieHi Obie,
I am not sure but it may not be feasible to move the batch stock from block stock to quality inspection with recurring inspection. As I checked in OMJJ, I did not find QA07 transaction code as allowable for 349 movement.
On the contrary, once the batch reaches to its expiry, stock can be posted to QI or block from unrestricted.
I would suggest to use 08 inspection type for transferring material from block to quality inspection.
Regards,
Anand Rao -
Authorization Check for Special Stock Indicator in IE02
Dear Gurus,
Would like to check with you if there is an authorization check for change in Special Stock Indicator in IE02-SerData Tab?
For example, the User will only be allowed to change the Special Stock Indicator only to "E" - Sales Order.
Would appreciate your help.
Thanks.Hi,
This cannot be done by using standard auth object. Standard SAP doesnt support control via this field.
Take help of your ABAP team and create an customized authorization object "Z_OBJECT" with field SOBKZ and which check these field value in table EQBS. Assign this auth object to role and profile you want.
Use the user exit IEQM0003 Additional checks before equipment update. Give a logic to check auth object when while using equipment change tcode. -
Suggestions about the best tool for quality check for an ADF application
Hi All,
I need a few suggestions about the best tool for quality check in our ADF applicaiton.
ours is a small size WebCenter Portal application which neither uses any task flows nor consumes any portlets.
It has many jspx pages that use ADF components like table etc, consume web services using web service clients, and has some java classes.
We have come across below option to implement the code quality tools.
1. Jdeveloper inbuilt Staus option in View tab
2. PMD extension for Jdeveloper
3. Red Samurai
Few more suggestions or best practices would be really helpful.
Thanks,
UshaSome general ADF / Webcenter coding standards -
http://umeshagarwal24.blogspot.com/2012/06/adf-coding-standards-check-points.html
You can use JAudit as well as mentioned in the blog. -
How to see the material document for Blocked stock
Hello Experts
I having some blocked stock in plant X , How to see the material document for this stock.
Thanks in Advance
Prashanth.v
Edited by: prashanth.venkategowda on Aug 11, 2010 7:38 PMwhich material documents do you want to see?
Material documents can be found and displayed in MB51 transaction.
in MMBE you can put the cursor onto your stock line and then choose from menu Environment > material documents and SAP will list all relevant material documents.
block stock status is not a selection criteria, material number, plant storage location, batch number are selection criterias.
if you want only documents to block stock, then you need to select by movement type, e.g. 343 and 344 are movements that change status from unrestricted to blocked or vica versa. -
Does Import/Export Utility check for Block corruption?
Hi All,
Just a quick question I have is does Import/Export Utiligy check for any block corruption while importing or exporting?
If yes then does it do automatically or we have do set some parameter explicitly.
I am using oracel version 9.2.0.6.
Thx in advance.Hi yingkuan/kanchan
Thx for your prompt reply. Still I am not clear as you said that export check for the block corruption error and if there is any it will display the error message in log file. But does it copy corrupted block or skip that block or mark that block as corrupted?
Thx in advance.
- Mehul -
Transaction for Blocked stock as on date
Hi,
Is there any transaction to get the blocked stock as on a particular date?
Regards,
SrinivasHi,
Please try it in T code MB5B where in you give movement type 103 and selection date and execute.
REgards
Ram
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