Quality stock picking in delivery

In STO delivery stock picking should be done from quality inspection in case stock is not available in unrestricted. Kindly let me know if there is any configurations to be set to fullfil this requirement.
Thanks for your help in advance..

Hi,
Please refer below link...
http://www.erpdb.info/availability-check-in-delivery/
Hope it may help you.
Kuber

Similar Messages

  • How to pick quality stock for a delivery in WM

    Hi All,
    I am working on a scenerio wherein stock is to be picked from unrestricted and quality stock type, wherver available. It has been acheived by making setting in availability check control "Include Quality Stock".
    The scenerio and the issue is-
    The storage location is WM linked. For testing I maintained stock only in Quality . While creating delivery for a sale order, the batch got determined which belongs to quality stock. But when I do LT03 for the delivery it tries to pick the stock from unrestricted use in WM.
    How to make system search the stock in the Quality in WM.
    Thanks in advance
    Vinod

    Hi bmemq,
    You can do this with the Equal? function found in the Comparison palette. You would have one Equal? function for each index that you're interested in- one input would be a constant of that number and the other input will be the index terminal of the for loop. Next, you can you a Compound Arithmetic found in the Boolean palette. The number of inputs of the Compound Arithmetic can be expanded to match the number of indices that you're interested in, and each input will be the output of an Equal? function. Finally, the output of this Compound Arithmetic will be in the input of the selector in a Case Structure where you will have a true and false case to toggle the Boolean. 
    Josh Y.
    Applications Engineer
    National Instruments

  • 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

  • Scenario - Stock Transfer with Delivery

    Hi Friend,
    I am doing a scenario Stock trannsfer with Delivery
    Here I am using the following t codes
    MD04 -   to Create purchase Requisition
    ME57  - For Standard Transfer order
    me22n - TO change Delivery date
    vl10b   -To create Delivery
    lt03  -  To create Transfer Order
    Vl02n  -  Posting good Issue
    mb5t   -    Display
    Migo  -  Goods Receipt Against Outbound Delivery
    My Problem is while running it in QC by QTP and SAP, Tcode Lt03 is not running.It is showing that " No data to be picking is found" But it is working manually....
    Can u please Solve this Problem?
    Edited by: SIBICA on Dec 7, 2011 3:38 PM

    Hi,
    The error could mean that system is unable to determine the storage bin for stock removal.
    Please check the settings for the following in IMG:
    1. Storage type search for your material - whether suitable storage type indicators have been defined & assigned for picking for your warehouse.
    2. Stock removal strategy - whether system is able to find the storage bin having the stock for removal.
    Also check material master WM view for storage type indicators.
    Regards
    Prabhu
    Edited by: s_prabhu1972 on Dec 7, 2011 12:56 PM

  • 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.

  • Customer consgmt stock to quality stock

    Hi experts,
    I´m using a consignment stock scenario for some customer in SD.
    Depends on the transaction to, for example, returns delivery for the sales order,  the system uses 632 or 634 standard movement type. This mov. type affects the unrestricted stock.
    My question is, there are a standard movement type to return the materials to a quality stock instead to the unrestr. stock? This is because I have to put the material in this stock (quality) and then, in another process, move it to the unrestricted stock.
    In case I need to create a new movement type to do this, where can I specify the type of stock (quality, blocked, unrestr) that the movement type will afect?
    Thanks in advance,
    Mairo.

    HI
    For MRP calculation  Only following stock can be controlled (this setting is available in OPPQ transaction)
    Stock in transit
    Blocked stock
    Restricted stock
    Regards
    Anupam Sharma

  • GI to scrap from quality stock can't be cleared from SType 999 in WM

    Hi All,
    My process goes like this. Creation of return sales order followed by a returns delivery.
    I have to use QM along with WM for this process.
    The returned stocks are going for Quality Inspection. If it is good it goes to unrestricted stock. If it doesn't pass the quality it is scrapped.
    Unrestricted posting works fine but I'm getting problem in Scrapping part.
    I have posted 'GI for scrap' from the quality stock through Usage decision in QM.
    I can see the movement type 553 in IM and 551 in WM being used but the posting seems to hung in 'LS26' Tcode
    It shows something like this
    Plant     Sloc           stock category   Storage type            Available stock
    3000     0089               Q                       904 (Returns)             1
    3000      0089              Q                        999(Differences)        1-
    Now the stocks in 904 and 999 should become zero.
    I tried LI21 Tcode but it ends with error saying " Change the inspection stock of material XXXX in QM only"
    Please help.
    Thanks,
    Murali

    Hi
    It would appear that then scrapping has already been done and that is why you have the negative in 999
    You now need to get then positive from 904 into the negative in 999 to balance the stock
    Have you got a Posting Change Notice that needs to be actioned
    You will find this in LU04. Also selet partially procesed so that you see all of the PCN's that have not been done
    Create a TO for this PCN and the TO will clear the issue
    I hope that this helps
    Frenchy

  • Quality stock or not

    Hi,
    usually at goods receipt (MIGO with code 101) the material is transfered to quality stock,
    because in the material quality view the inspection setup is set.
    For some GR we don't want a transfer to quality stock, so in MIGO we selected a different stock type (unrestricted use), but this selection does not have any impact.
    Is there any way to choose whether the material is transfered to quality stock or not, without changing the settings in material master ?
    regards
    Iring

    Hi,
    If you have activated the QM at material master, then the option of stock in PO has no effect on the stock posting at GRN. You have following option -
    1) Maintain Quality Info Record for the vendors for which you don't want the stock to be posted to quality inspection & maintain that the Vendor is certified & No quality inspection at GR. For this you will have to maintain appropricate key at material master QM view stating that the delivery relase is required. (Hence you will have to maintain delivery release also in Quality info record)
    2) You may remove tick of 'Post to inspection stock' from the respective inspection type in material master QM view, befor posting the GRN.
    Regards,
    Prashant

  • Invoce verification blocking for quality stock

    Dear SAP  Experts,
    We dont have  quality module in our project,  I have one requirment , When goods are posted  to quality stock during MIGO, The iinvoice  verification has to be stoped till the stock is  posted to Un Restricted Use,  Please suggest me  how to stop the invoice verification,
    With regards,

    hi
    You can send material to quality via delivery schedule tab in purchase order item level, Then while migo goods is in quality inspection , after that use 321 movement to remove goods from quality inspection , so that you can make miro after that .
    Hope it will useful.
    Regards
    ragini

  • Quality Check before every Delivery

    Dear All,
    I have a requirement as follows:
    This is a Make to Stock scenario where the material is produced, a Quality check is performed and placed in finished goods storage location. After 3-4months of production when a Sales order is due for delivery, the client wants to perform a Quality check before every delivery is dispatched.
    Can you please suggest me how this can be mapped in SAP?

    Hello ,
    please check  this link
    http://help.sap.com/erp2005_ehp_05/helpdata/EN/7b/acae87475331479287bcb94b25072d/frameset.htm
    venkataswamy

  • 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

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