Quality stock moved in to warehouse

Hello All,
I have a problem where stock is being moved in to warehouse & lost status of quality.
i have identified a material to be moved in to warehouse with quality status.
i moved it to bulk storage and confirmed the order. the stock is showing in availabe stock.
The expectation is that it should show in quality status. Do i miss any settings?
Please help
Regards,
Bhanu

"stock is showing in available stock" what does this mean if available stock refers to unrestricted stock then you need to transfer the stock from Unrestricted to Quality using the posting change notice functionality search the term "Change Stock status Unrestricted to quality in SAP" on scn and you will find multiple thread where the answer was given by scn community member
or
if the above statement is not correct then forward the detail along with screen shot so that we can help

Similar Messages

  • Stock moved to different Sloc after UD

    Hi Friends,
    We have a process in which a material, after Good receipt (through MIGO) goes to Storage lcoation 0001 (under quality control). After Usage decision it moves to 0001 unrestricted use. And after that with warehouse activities the same stock is moves to Storage location 0002 Unrestricted use.
    By mistake for one material, the stock moved directly to 0002 Quality control after Good Receipt (Instead of going to 0001 Quality Control).
    I am new to QM modules, so can anyone tell me what has gone wrong or what should i check to find the cuase ?
    Thanks in advance.
    Rohit

    check storage location in Purchase order or Prod. order of that lot.
    or
    it must be the the storage location that is entered at the time of gr.
    ask purchaser, producion guy or store person to take care of the same

  • Payment block if material is quality stock(MM &QM)

    Hi Group,
       My client requirement is like
         While receiving material against a purchase order   to quality stock , the vendor payment should be block(it will not allow for payment or posting invoice). One more thing QM module is not implemented in this client.Is there any such control in MM or any moment type by which we can block payment for the vendor while receiving material.
    Thanks
    sp sahu

    Hi
    First let me know, if QM is not implemented, how stock is moving out from QI to Unrestricted?
    You can use QM Procurement key in material master Quality View. There may be standard procurment key (0007 - Delivery release and Invoice block). Otherwise you have your own key and assign it in Material master, quality view, Then Invoice will beblocked as long as material is lying in QI.
    For this setting, you need not implement whole QM module.
    please check and let me know how it goes.
    regards
    Srinivas

  • After UD stock is in Quality stock

    Hi All,
       I am getting a problem with the Inspection lot, After doing UD for the inspection lot , System status is showing   UD   ICCO SPCO STUP HUM means stock posting is completed but actually the stock is not moving from quality stock to Unrestricted stock. Can anyone help in this problem?
    Neel

    Hello Neel,
    Did it happened  in one of the 4.6 version of SAP ? I guess I have seen something similar in 4.6C earlier ? If it  is has happened as one of the case then perform the posting in QA12 but if it  is been observed quite often then I will suggest to raise an OSS note as the lots status is already 'Stock posting completed'.
    Cheers
    Kaushik

  • Re-configure 'Stock Category' in the Warehouse Management system

    Hi Gurus,
    As we all know, it is possible to see which batch/material is in blocked status because the system highlights it with stock category indicator "<b>S</b>". With this, I would just like to know if it is feasible to modify the configuration in the system so that it assigns the Stock Category (labelled as '<i>C</i>' in transaction LS26) as follows:
            <b>S</b> : blocked without a usage decision
            <b>R</b> : batches which are blocked because they were rejected (there was actually a usage decision)
    Please let me know your thoughts regarding this matter.
    Hope you can help me on this one. Thanks in advance.

    Hello Francis,
    I think it is not good idea to change the standard SAP settings becuase we are not sure where our changes will impact. However, the SAP system is behaving in the same way you want, the only thing is you need to do relevent transaction at inventory level and subsequently carry out posting change in Warehouse System.
    Quality stock with stock indiacator 'Q'
    Blocked stock with Stock indicator 'S'
    Return stock with stock indicator 'R'
    Hope this helps.
    Arif Mansuri
    Reward if answer is helpful.

  • Quality Stock relevant for MRP

    Hello Experts,
    How can I make Quality Stock in a location relevant to MRP. By default it appears this stock is not included. Can you please help.
    thanks
    Raman

    Net Requirements Calculation
    The net requirements calculation is carried out in MRP in the planning run after the planning file
    check and at plant level. The system checks whether it is possible to cover requirements with the
    plant stock and fixed receipts already planned. In the case of a shortage the system creates a
    procurement proposal.
    Process Flow
    1. The system calculates plant stock. For all storage locations which belong to this plant and
    which are not excluded from materials planning or are planned separately, the following
    stocks are grouped together to form plant stock:
      Unrestricted-use stock
      Stock in quality inspection
      Unrestricted-use consignment stock
      Consignment warehouse stock in quality inspection
    In Customizing for MRP in the IMG activity Availability of Stock in Transfer/Blocked
    Stock/ Restricted Stock, you can also determine whether stock in transfer, blocked stock
    and restricted-use stock are included in the plant.
    you are right, I had something different in mind.

  • Quality Plan - Quality Stock

    Hi All Experts
    I had a prolonged problem related to Quality Plan / Quality Stocks . We are a manufacturing firm procuring lot of components from outside (BOP). Some of the items are marked for quality inspection prior to be posted as Un restricted stocks .
    The Problem is that I procured a item say "X" which is defined as Quality Inspected item in Material Master . At the time of Goods Receipt (MIGO) the document was generated wrongly eg the qty inwarded 40 against the actual 50 nos(mvt type 101) . The Document get generated and was approved in quality also and the stocks simply moved to unrestricted stocks . *Now when the problem was tracked and we tried to reverse the above MIGO document the system is unable to do the same as the MIGO doc is trying to trace the stocks as Quality inspection but against the " Quality Plan " it has already moved to Un restricted stocks .*
    I am not able to find the solution for the same as I am not very much competent with Quality Module .
    Pls revert back at the earliest with your suggestions as it is required to close the Year end activities
    Rgds
    Manoj

    Dear Manoj,
                       Go to MIGO ---> Select A01(GOODS RECIEPT) & R01 (PURCHAGE ORDER) -> Enter PO no. & select the item to be reversed.-> Movement type -- 102 -> Enter Delivery note no.-> Enter Quantity to be cancelled ---> Select stock type where stock is available /posted previously (Unrestricted) ---> POST IT & note the no. Then go to QA12 -> Enter its inspection lot no. -> go to Usage decision--> Functions -> Cancel Lot--> Then SAVE it. Thus the inspection lot also cancelled.
    Check this Reversed Quantity in PO by T-Code ME23N. This quantity will reversed in to that PO. Now you can again do the GR of correct Quantity.
    Please check & revert.

  • Weird Problem in QM stock posting from Quality Stock to Unrestricted

    Hi all,
    Today I hit a weird problem in SAP and struck there for the past 5 hours. The problem is,
    I have a batch managed material, for which QM view is available. 01 inspection type is activated along with the "Post to Inspection Stock indicator" for that material in material master.
    Now I am creating a Purchase order and doing a goods receipt in MIGO. Then it creates a inspection lot of type 01
    for this material and puts the stock in to Quality stock (I checked in MMBE).
    Now as per standard SAP behaviour, if I want to move the stock from Quality to Unrestricted, I can only do it in QA11 trasaction through Inspection stock tab. If I try to do 321 (Quality to Unrestricted) movement in MIGO, the system will send an error message "Change the inspection stock of material XXXXXXX in QM only"
    But in my case, I am not getting this error message, the system is still allowing me to move the stock from Quality to Unrestricted thorugh MIGO using 321 movement. This is not standard and I don't want this.
    This behavior is seen in 04 and 08 inspection lots also (with post to insp stock indicator).
    The aftermath of this problem, if I do a MIGO transfer posting of say 100 PC through 321. The system is correspondingly updating the MMBE transaction by moving this 100 PC from Quality stock to Unrestricted. But if I go to QA11 and check, the QM still shows that 100 PC to be in Quality stock itself, thus creating a mis-match between actual stock situation and the stock situation in QM.
    I already checked and most of the SPRO nodes and I am left clueless. One more thing, Usage Decision is not yet done for the inspection lot and it is just REL status. Also thee are no developments or enhancements in QM module in my project. Only 1 enhancement relating to custom sample label and rest of all the functionality is standard.
    Sorry for the long post. How to correct this? Please help me!
    Thanks in advance,
    Vinodh

    I don't know why this happenned.  Look at the QM view of the material master and see if the "inspection setup" flag on the QM view is clicked on.  That is usually greyed out and is set by having an inspection type activated.  You can't manually set that once an inspection type is added.  But that is the indicator I believe is used to determine if regular stock movements are allowed for QM stocks.
    I would try to first clear all your inspection lots first.
    Then delete all the inspection types from the material.  And I mean actually go in and delete them. 
    Then use QA08 to reactivate the ones you need.
    Then see if this solves the problem.
    FF

  • Quality stock type in Ware House Management

    Dear Experts,
    During LT10 - Transfer Order Confirmation stock should post to Quality Stock type,but now it is posting to UnR.Stock.
    Please suggest what settings we need to carry out
    Regards

    hi
    check following...
    1.IMG: Logistics Execution > Warehouse Management > Activities > Transfers > Define Movement Types
    Here please check that Your warehouse and movement type is there and also check the all settings by double clicking on movement type 321 or 311
    2.IMG: Logistics Execution > Warehouse Management > Interfaces > Inventory Management > Define Movement Types >> LE-WM Interface to Inventory Management
    Here you ensure that your IM movement type 321 or 311 are assigned to WM movement types 321 or 311 and also have Immediate TO creation set to "A" (automatically in the background)
    Warehouse Management also has movement types which, similar to their counterparts in Inventory Management, control the process flow in the warehouse. In particular, Warehouse Management movement types influence the interim storage area to be used (the organizational bridge between Inventory Management and Warehouse Management). You link the movement types from Inventory Management to the Warehouse Management movement types in Customizing to ensure a technical connection between WM and IM. For example, if a goods receipt for a purchase order or work order is posted using Inventory Management movement type 101 to a storage location with Warehouse Management, the system determines the corresponding Warehouse Management movement type and, depending on the settings for the WM movement type, generates stock in a "goods receipt" interim storage area. As to key 321 and 322, system needn't two movement type for one stock transfer from QI to unrestricted stock in WM, so you saw only the WM movement type 321 used for IM MVT 321 and 322.so for 331 of IM it will search for corrosponding 331 of WM.

  • Moving to new warehouse building

    HI all
           My client has planned to move the warehouse to new building,i wanted to make sure the things which has to be taken care of.
    wanted to create a new Sloc WM managed and a sloc IM,if i copy the old warehouse whether the customizing exist in the old warehouse will everything get copied?how can i handle the material master?while moving the stock form the old building to new building ,can i do a 311 move as the stock is moved from old warehouse to new,Sloc to Sloc transfer?plz clarify me and let me know whether i hv to take care of any other things which iam missing.
    Thank you for your time.
    Thanks in advance.

    Iam creating a new Storage location (NWSL) (WM managed)and warehouse (NEW )by copying the Sloc (OLDS) and warehouse(OLD ) which already exists for the plant 1111(in same plant),i have a lot of materials which has to be copied for the newly created plant (wm managed),my concern is whether all the material master views will get copied by doing MM17 or is there anything i need to take care for shipping points,receiving,creating deliveries sort of things.Could anybody plz tell me what are the tables that has to be copied while doing MM17,so that i have newly created warehouse with sloc YYYY behaves in the same way as the old one.
    I havent used MM17 before so could you plz send me any docs r link or explain me in detail reg the MM17.
    Thanks in advance.

  • MTS not to consider open PR,PO and quality stock

    Dear all,
    my client wants for MTS scenario system not to consider Stock of RM for  Open Purchase order, Open PR and Quality Stock at the time of MRP run for SFG and FG.
    I tried in SPRO settings also in OPJJ( availability check - 02 and checking rule  - PP) remove all tick maintain all stock empty and OPJK ( order type PI01 assign to checking rule PP)  but system consider stock , how to solve this issue.
    pls guide me
    sakthi

    Hi
    Goto OPPQ and slect you plant
    Click the Available stock
    Check the BOX Indicator: stock in transfer available for planning
    In OPJJ check the Incl. PR and Incl. PO for your availability check
    try this
    Thanks
    S.Murali

  • How to revert stock in quality stock after qty issued with movemt type 704

    Hi Experts,
    User issued qty from quality stock to cost centre trough T-Code MI10. Inspection lot against the issue qty has status u201CREL CALC SPCO PRII CROK QLCHu201D This lot has been generated through mov  101 against PO (GR). After doing GR qty posted in quality stock. By mistake user has issued qty from quality stock to cost centre trough T-Code MI10. For same movement type was 704.
    Now they want same qty back in quality stock also they want to do UD for the same. How to get back this stock in quality stock?
    Awaiting for your expert reply.
    Thanks and Regards,
    Sandy

    hi Sandy,
    Quickest and easiest option without lot of configuration and process change for your scneario will be ,
    The transaction code is MB0A.
    The steps for executing the above trancode is as follows.
    Inputs:-
    Posting date : UD date.
    Movement type : 102
    Enter relevant plant, storage location, vendor and the material code
    The purchase order/sch.agreement for the given vendor-matl-plant combination will be displayed.
    Select the correct PO and click adopt selected.
    The material with quantities to be reversed will appear in various line items. Select the correct quantity for which the reversal to be made.
    Click adopt + details
    Enter storage location
    Remove "X" in the stocktype field
    Save.
    Material document will be generated.
    The correct material could be inwarded again and correct usage decision can be taken  against this lot.  
    Get approval from Materials and  Finance guys.   As long as your accounting documents nurlifies each other  ,  you should be good to go.
    If not  you have to use the same proess   witht twiests , with other movement types for which you have activated  inspection type.
    Hope this helps
    Cheers
    Rav

  • Invoice block for quality stock

    Hi
    How to block the material for invoice payment i(MIRO) which is laying as the quality stock after did the GR against the purchase order.
    for our case, while check the OQB1- the block not happen for the particular material
    but for other materils it working fine

    Hi
    i checked the condrol key . it have the tick mark in blocked invoice and released required.
    and more same thing is maintained in another material which is got the invoice block while do the miro.
    so it may not be related to material master, q-info record.
    so pls tell me anyother posibility which is particular to material and vendor basics .

  • Remove quality stock

    Hi,
    we currently have stock in quality inspection, but no inspection lots. I've tried to manually create an inspection lot (QA01) and then in QA11 release this stock to unrestricted. So far, I have not been able to move anything from quality stock. Inspection lot origin is 05.
    Are there any specific settings I'm missing?
    Thanks in advance!
    Br,
    Lars

    >
    Lars H wrote:
    > QVM2 could most likely do the trick for me, but now I'm having problems assigning lot quantity to the inspection lot. I guess I need the inspection lot in status SPRQ, but all I get is REL and CALC.
    Please understand excisting QI qty you can't assign to manual created insp lot or in other words manual created lot will not get SPRQ status.
    If you don't have any lot with status SPRQ that means you can do stock posting with 321 movement tupe with t-code MB1B. During this transaction if you get error message like inventory posting possible in QM only, in this case you can remove qty with cycle/ inventory posting t-code (MI01/ MI04/ MI07).
    Hope this helps.
    Thanks!!!

  • From Quality Stock to free stock

    Where i can change the kind of stock for a material.  I mean, i have 10 units of Material A in quality stock and i want to use this stock in a 201. How can i change it?
    Regards

    Dear Jorge,
    There are following 2 ways to resolve your problem:
    1.If 10 units of material were procured and Stock were posted to Quality stock.One Inspection Lot would have generated.Now,You need to first find out inspection Lot and record the results and finally record Usage decision.Steps are as follows-->
    a) Search Inspection Lot using T code -QA33 by selecting relevant parameters e.g plant,material,date etc.
    b) Record result using T code -QE51N by selecting tab Inspection Lot number and enter the desired Inspecction lot number(searched in first step)
    c) Record usage decision using T code-QA11.Allocate Usage decision  code from drop down list e.g "Approved" in case of free stock.You may not find "approved" UD as it might be given different name but idea is that you have select the UD code which make the stock free for use.
    2.You can post transfer posting using  Tcode -MB1B and 321 movement type.
    This is how stock could be transferred from Quality Inspection stock to un-restricted stock(free use).
    hope it helps..
    Regards,
    Vineet

Maybe you are looking for