Quality Inspection  /  Deficit of SL Stck.in qual.insp

Hi,
In the system there are lot of inspection lots are pending from past 6/8 months which we intend to clear now.
They have the status INSP RREC SPRQ.
All results recording is done and now I am trying to make UD. After maintaining all codes I am trying for the stcok posting, at this time system gives error message  "Incorrect posting to unrestr-use stock, error msg" and "Deficit of SL Stck.in qual.insp" (M7 21)
Let me know what should I do to overcome this situation.
Pavan

Hi,
There are some pending inspection lots dated back in december 2010.
It is these inspection lots which are giving trouble. If I chekc the qty for them, nothing is available in quality stock.
Even if I try to make just UD system gives error message deficit of storage qty. (auto post active)
And, This error is not appearing for the recently created inspecion lots.
Pavan

Similar Messages

  • Deficit of BA Stck.in qual.insp 1 EA : 270/MAP101 AB01 0001 0000069184

    Hi ,
    in transaction MB11 we are doing a movement 331 on warehouse 001 of 1 pieces material.
    we receave the following error :
    Deficit of BA Stck.in qual.insp 1 EA : 270/MAP101 AB01 0001 0000069184
    We check also MMBE and the goods are avalaible.
    Wath Can we do ?
    Thank .
    Reward points to any help.

    Hi
    With the movement type 331 you are trying to issue goods from the quality inspection for sampling. The error you are getting is due to lack of quality inspection stock.
    If this is your requirement then you need to carry out the transfer posting from unrestriced stock to Quality inspection stock with movement 322 and then try with 331 movement.
    Hope it solves the problem.
    Regards,

  • Deficit of SL Stck.in qual.insp

    I made a mistake by the settlement movement for the liberation of MB1B article qiualité control status to the status of control quallité (code motion 321)
    When I tried to cancel this item OCUMENT map MIGO the system 'Esag displays the error below:
    Deficit of SL Stck.in qual.insp 32 176 L: 110 001 2010 M311 100528SS06
    No message. M7021
    Do you have an idea why the stock quality control blocks us when we want to transfer to the status of quality control
    Tahinks in advance

    Hi , me explain
    There was a system error because he did not block the nanny transfertde lot twice the 321 code movement that caused a stock plus the stock and a free utilisaton negative inventory in the shop quality control.
    As we assay to cancel the second movement by moving the code 322 to justify the stock, the system blocks the transaction and displays this message
    Deficit of SL Stck.in qual.insp 32 176 L: 110 001 2010 M311 100528SS06
    No message. M7021
    Now is there a way to adjust the two stock status
    Thainks in advance

  • Deficit of BA Stck.in qual.insp 6,800.000 CS : 1611 DW0

    Hi gurus,
    We are encountering problems in writing off WM DIFF because we have in the list QI stocks on hold.  When we tried to write off one batch (we are batch managed), the error said - you have to clear QI stocks separately with or without inspection lots.  So we asked QM people to release the stocks thru QA32.  Then we ran LU04 to create a TO for the 321 mvt type.  But the error said - No quant exists.  Then when we also tried to write off the same batch which is QI hold, the error as shown above said - Deficit of BA Stck.in qual.insp 6,800.000 CS : 1611 DW01 SD01 03AR11LU07.  Our problem now is - the quantity of this stock is doubled !!!! Now we are afraid that the extra quantity will be suggested during goods issue of outbound delivery for Invoicing.
    Help please.  Thanks a lot.

    Hi  Emily Tan,
    1.If material Allready consumed that Qty you canot withdraw . for that you need to create PO with same material And requried Qty to match with allready done GR,  as a free goods than Do the GR.
    After that reverse the GR
    Regards,
    Anil patreddy

  • Error: Deficit of SL stock.in.qual.insp

    Hi Experts,
      GR posting for inbound delivery posted successfully in EWM and ECC with status COMPLETED. If i see the stock comparison in ERP system:
      There is difference qty appearing in ERP side as quality inspection stock . i.e. for example there is an item in delivery with delivery qty: 12 EA, it is 
      updating WM qty as 12 EA. but ERP stock showing as 11 EA with Deficit of SL stock.in.qual.insp 1 EA.
      Some times behaving like, if there is qty 40 EA of item, but it showing as 60 EA - Deficit of SL stock.in.qual.insp for that item in SMQ2 ERP side.
      Below screen shot for Stock comparison in ERP:

      Hi Jurgen,
      Thank you very much for your reply and time.
      Here is the report from last 6 months and message, what is showing at SMQ2 ERP side.
      Delivery - 973414923 with line item qty is: 2EA. which is deficit of stock error now in ECC SMQ2.
      When i see in EWM for Document generated with ERP delivery - all the items with all the activities   in "Completed" status, but in header of the EWM document shows Warehouse activity and
      Putaway staus are "Partially COmpleted".
      ECC side - delivery status is COMPLETED.
       Material: 1S3889 Plant 0001 Sloc 0001
    M

  • 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?

  • Cancel the quality inspection movement on good receipt

    I am trying to cancel a quality inspection movement from qual. Inspect. to
    unrestricted use.  Here are the details:
    1. A goods receipt was entered for Material XXX  batch YYY for
    1900kg.  It was entered  Aug 1, but was backdated to post on July
    29.
    2. I think  an accident was made and the person
    entered  the good receipt  into quality inspection status, rather than in unrestricted
    use.
    3. this  person  used   the   movement  321 without success .
    4. Now it will not allow me to post goods issue with a back date of Friday
    July 29.
    When i try to reseverse the good recipt i received an error message Deficit of BA Stck.in qual.insp 1.900 KG
    Message no. M7021.
    Can you help me?
    Thanks in advance

    While doing reversing change stock type .

  • How to Cancel MIGO Document after Quality Inspection

    Hi,
    I have done
    1). Purchase Order
    2). MIGO
    3). Quality Inspection
    4). After that for some reason, i need to cancel the MIGO document. When i tried to cancel the MIGO in MBST, i am getting the below error. Kindly help me
    Deficit of BA Stck.in qual.insp 10,000 EA : 101921 1100 1001 REGULAR
    Message no. M7021
    Diagnosis
    Shortfall below the specified stock level or quantity amounting to 10,000 EA.
    System Response
    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.
    Note:
    The abbreviations in the short text of this message can have the following values:
    BA = batch
    OR = order
    PL = plant
    PR = previous period
    PU = purchasing document
    RE = reservation
    SL = storage location
    VC = consignment stock from vendor in storage location
    Thanks
    Dharmendra

    Hi,
    Check out this:-
    Re: reverse migo..when UD -inspection is done...
    Quality Inspection in MIGO
    Cancel raw material goods receipt document in MIGO
    pherasath

  • Deficit of BA stock in Quality Inspection

    Hi All,
    I have a situation that's a bit complicated.  I hope I don't confuse anyone.  I'm trying to do a UD for an item, but I'm getting a Deficit of BA stock in quality inspection. 
    We purchased 200,000 of an item and a GR was done.  This was done during inventory, the item was physically counted and someone made an error in the count.  At that point an inventory adjustment transaction was done deducting 151,000 from inventory, leaving 49,000.  I believe that somewhere in this mess someone cancelled the material document that was created when the 200,000 was received in the first time, so technically, the 49,000 doesn't really exist in the system. 
    Later that day, when it was discovered that the physical count was entered incorrectly, the inventory adjustment transaction was also reversed.
    As a result of the above we now have two inspection lots hung up in QI, one for 151,000 and one for 49,000, and we can't seem to get rid of them.
    When we attempt to do a usage decision we get the following error message:
    "49,000 EA incorrect posting to block stock, error msg:
    Deficit of BA stock in qual. insp 49,000 ea:"
    BTW, none of these quantities (The 49,000 or 151,000) shows up in MMBE.   We've tried posting the stock in QA32, but of course it doesn't exist.  What are we missing?

    Hi Xamaica,
    If lot status is ' REL CALC SPRQ' that means  this lot is not canceled, you should be able to post.  If  the lot status would have been  LTCA then selection profile will help you in filtering canceled lots.
    please  give inputs  on following:
    We purchased 200,000 of an item and a GR was done.
    Have you posted the stock of 2 lacks  to unrestricted and then later  inventory was done ?
    This was done during inventory, the item was physically counted and someone made an error in the count. At that point an inventory adjustment transaction was done deducting 151,000 from inventory, leaving 49,000.
    Since system allowed you to do inventory  that means stock of  2 lacks was available that time in unrestricted.
    I believe that somewhere in this mess someone cancelled the material document that was created when the 200,000 was received in the first time, so technically, the 49,000 doesn't really exist in the system.
    If inventory is done and only 49000 stock is remaining, document can't be canceled, may be somebody must  have again  done inventory  and removed that  49000 also.
    Later that day, when it was discovered that the physical count was entered incorrectly, the inventory adjustment transaction was also reversed.
    As a result of the above we now have two inspection lots hung up in QI, one for 151,000 and one for 49,000, and we can't seem to get rid of them.
    I still believe that the status can't be   REL CALC SPRQ, one more thing, you said  you purchases 200,000 then how you get  two  lots of  151000 and 49000?  what insp type  is activated please  confirm?
    If stocks  are not available then  you should Block the lot  as  nothing is required from this lot.
    If status is 'REL CALC SPRQ'  then go to MIGO and cancel that document strait away.
    Pl check and revert.
    Best Regards,
    Shekhar

  • Quality Inspection in MIGO

    HI Experts,
    Can any body tell me how to do Qualit check process  and rejection process for the goods at the time of goods reciept
    Please also tell me basic config steps and T-codes.
    Thanks in Advance....
    Sri.....

    http://help.sap.com/saphelp_46c/helpdata/en/fe/67fbcc9d6f11d189b60000e829fbbd/frameset.htm
    In customising, you will have to setup QM active for mvmt type -103 under applicable scenarios(for PO normal stock type, others like Sub contract etc as applicable).
    Set up the Material Master -QM view for the inspn type (default 01).
    In default setting for MIGO Change mvmt type for GR from 101 to 103 & adopt. Then do MIGO for the material.
    System creates lot with stock in GR Blocked.Prior to UD, you can display in the inspection lot stock tab, the indicator GR to blocked stock.Also can confirm same in MMBE under GR blocked stock.
    Do QE01 & QA11 as per normal.
    The Q-Info Record is used to trigger a source inspection lot for a material/vendor and plant. Under the tab key Inspection Control in Q-Info Record, you would find vendor source Inspection and under that select the inspection type desired for source inspection (say 01,0101) and give the lead time required to perform the inspection in days (say 10 days). If you do not want to trigger an inspection lot @ GR for a source Inspection lot then check the box (Source Insp. No Gr).
    Ensure that the inspection type selected @ source inspection is activated in the Material Master Record for the chosen material in the Quality Management View.
    To trigger the lot manually you need to have some open purchase orders for the material/plant/vendor. Go to transaction QI07 and give the material code,vendor,plant and opening period. When you execute the transaction you would find open purchase orders for the given input data. Select the Purchase Order you wish to perform S.I and choose Create Inspection Lot.
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    Edited by: anjali s on May 25, 2009 9:53 AM

  • Quality inspected stock for the sales return material

    Hi,
    For the very first time I'm working on Reworking order type. There was a material from customer return. My client want to reprocess it. So for the testing purpose in quality,  I activated inspection type 06 (Inspection for returns from customer) for the material and transferred it to QI. Then I created a manual inspection lot and made defects recording and usage decision as Rejected. Now my question is where will the stock go after usage decision?
    Hoping for quick replies.
    Thanks & Regards,
    Praveen

    hi,
    655 is for returns direct to QI stck. lot may be either 05 or 06 type.
    if u want than as i already suggest you assign 05 type against return order type in Configuration (SPRO).
    Quality management-> Quality Inspection -> Quality Inspection -> Inspection lot Creation> Inspection at shipping-->Define inspection lot origin to delivery type.
    Regards
    Edited by: D GURU on Jan 3, 2012 8:08 AM

  • Invoice payment blocked for material is under quality inspection

    hi,
    how to prevent invoice being processed (MIRO)  when the materials are booked in quality inspection stock, Is this possible without the help of QM. 
    thanks

    Hi,
    Go to material master , check the QM View active.
    If QM View is active , go to this view and change the QM control Key as 000 and remove the tick mark for QM Proc active Field.
    Regards,
    Andra

  • Rejected material in quality inspection

    Dear Guru's,
      Is there any report to find out the rejected quantity in quality inspection with reference to the GR and PO.
    Rgds,
    cherukuri

    Dear Guru,
    we can generate or standard reports are available.
    If u tell me the processes how u feed the data for rejections , i can give a better solution.
    two methods are there
    1) Notifications
    2) GR Processes
    more clarity is required.
    shridhar
    9880644496

  • Reg., Quality Inspection at the time of Goods Receipt against the P.O.

    Hi
    Pls provide the procedure for the "Quality Inspection at the time of Goods Receipt against the P.O."
    Thanks in advance.
    Regards
    Ravi

    Answers:
    1.Our client wants that he want to send back to Vendor, In which way we have to do in SAP?
    In QM,Raise notification for rejected qty in special stock, this will carry task of return delivery.
    2. Without Quality inspection User shouldn't do the MIRO?
    User discipline only it will be solved or
    Prepare user exit with help of ABAP'r
    while goods receipt(MIGO) for all scenarios(under delivery/over delivery/rejected) in development,
    Check MIRO for QC passed qty is allowed for bill booking, give meaningful messages for all scenarios.
    3. Quantity was certified by 13 only, so the user should do the MIRO for 13 only, Kindly suggest iIn which way we have to configure in SAP?
    Do return delivery for rejected quantity(2),if there excise,reverse it thru J1IS.
    After finishing above steps,Wheu u do IV only Quantity 13 will flow.
    Invoice verification will be done only for the accepted quantity.
    Above solution will solve problem.
    Edited by: Jeyakanthan A on Jan 11, 2010 12:01 PM
    Edited by: Jeyakanthan A on Jan 11, 2010 12:02 PM

  • What are the settings for  rework order  quality inspection

    HI,
    Iam doing production order confirmation at the GR time some oprations are rejected.that operations i want too rework order CO07 process without GR ,i want to Quality inspection in REWork order.
    What are the settings for rework order Quality inspection?

    Refer beautiful document
    http://wiki.sdn.sap.com/wiki/display/HOME/ReworkInProduction

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