Quality Inspection stock and invoice
Hi,
I created a PO, GR and INV successfully. I received the stock to quality inspection. After created invoice i did MB1B stock transfer(321).
My question is when you received the stock into quality inspection how can we post an invoice for payment before transfer the stock to unrestricted? Is it correct?
What if some stock is not good and we have to return them? what is the general procedure around this?
Thanks in advance.
Madhu
Hi Madhu,
This is correct functionality when simply using stock status of QI and unrestricted
If you want to restrict Invoice matching and payment you will have to investigate the use of Quality Management which has greater functionality
Regards
Steve
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Return posting to quality inspection stock
Hi QM Gurus!
How can i post from unrestricted to quality insp stock? I am trying to use movement type 322(quality insp to unrestricted-reversal) and an error message says "Change the inspection stock of material 1101 in QM only".
When i activated the inspection type 08 (stock transfer inspection), the movement type 322 works. However, when i do transfer posting from one storage location to another, an inspection lot is created.
So my problem is, how do i allow posting from unrestricted to quality insp stock and no inspection lots are created when i transfer the material from one storage location to another???
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The goods in the inspection lot have been posted from inspection stock to blocked stock or unrestricted-use stock.
If you posted the goods to a stock other than blocked stock or unrestricted-use stock (for example, to scrap), you must first post the stock back to blocked stock before you can reverse the original stock posting.
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In the field for the movement type, enter 102 (goods receipt for a purchase order into warehouse - reversal).
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You can copy the purchase order number from the inspection lot.
Choose Enter to display the selection screen for the purchase order items.
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The initial screen for changing a usage decision appears.
Enter the number of the inspection lot for which you previously made the usage decision and choose Usage decision (UD).
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regards
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Module for Editing Customer Function Code
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Hi,
plz tell me how can transfer Unrestrected use stock to quality inspection stock for same material and same palntHi Prasad, Make sure that inspection type 08 is assigned and activated in Material Master's QM view. Then you would be able to move the stock from unrestricted to quality using MB1B (Mvt/Type 322).
Also check : Stock Reversal - From Unrestricted to Quality
Edited by: m_n_novice on Sep 5, 2009 2:02 PM -
OMJJ - Where I diferentiate "Stock quality inspection" - "Stock unrestricted use"?
Good morning, experts!
I need to know how to set up a move for the input material in quality stock, without having to use the QM or configure the material. We have the standard movement 503 that is received at the stock in quality inspection and the movement 501 that the entry into stock unrestricted use. In what field of transaction OMJJ I make this differentiation?
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In MMBE, a material is available in "Quality Inspection" stock.
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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.
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I would like to ask, why does one of our Finished Goods in our production order once confirmation 101 was done to it, the stock went to the Quality Inspection Stocks? We have check its material master data Quality Management Tab and below are what we see on it:
in the Procurement Data Section:
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ThanksHi,
Is this inhouse produced or the Extenally procured material.
in case externally produced material check the Qinfo record for the same also.
reg
satheesh -
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Please check you MIC's control Indicators.
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