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!!!

Similar Messages

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

Quality stock in APO

Hi Experts,
Can you tell me how we can how we can ditinguish unrestricted stock and qualiy stock in APO
In our sceneraio, Right now Business able to issue un restricted stock and quality stock both, thts problem
User able to issue both unrestricted and quality stock as well, thts part of problem
We don't want to users to use Quality restricted stock.
Can we do something in GATP to block stock for quality inspection.
Is there any way we can include Quality inspection in APO
Thanks in Advance
Thanks
Sunil

Sunil
The different types of stock in APO can be distinguished using stock categories. As per standard APO, the unrestricted stock will have category CC , the stock in quality inspection will have category CF (i think that is what you are referring to as quality stock).
If you go to /n/sapapo/rrp3 and view a material branch, that carries both unrestricted and quality stock, then you can see that they appear under different categories (CC and CF). To exclude quality stock from your planning / GATP all you have to do is go to the category group ST1 and remove CF from that category group. But remember this will have impact on all materials and hence is a very critical change .
Thanks
Aparna

Do the customer return thruu2019 movement type 655 it goes to quality stock.

I m facing problem regarding 655 movements type.i m not activate qm view for that material . still i m getting lot .whenever they do the customer return thruu2019 movement type 655 it goes to quality stock
plz help me

Which Inspection type's lot is getting generated?
I presume its 05 inspection type.Either remove this inspection type or in customization in QCC3 >Inspection during shipping->change the customization for sales order type & mvt type .

Cancel M/t Doc with Quality Stock

Dear All,
I am facing the problem in cancellation of material document with Quality Stock.
I am explaining my scenario, when GR is posted the stock directly comes to Quality stock because, QM is activated.After that QM users release the quality plan in QA32.Then, u know it comes to Un-restriced stock.After that inventory person trying to cancel this material document in MIGO(cancellation) transaction, but the system not allowing to post.So, what we are doing, cancel in MB01 transaction with respect to PO itself in that case, we are manually removing the "X'indicator for quality stock when we posting.
But, in purchase order history, its showing the 102 Mvt.type.But, its not showing in J1iex(Posted-101) document flow (cancel-102) not showing for item wise Excise data.Part-1 entries not all cancelling with respect to excise.
I also check the scenario of GR - Quality Stock & Cancel(MIGO) - Quality stock. the J1iex document flow correctly updating..
But, the GR - Quality Stock, Cancel(MB01) - Un-restricted Stock, J1iex document flow not all updating..
Please resolve my issue experts!!!
From sas..

Hello,
It is std SAp functionality in CIN.
The part1 entries will get cancelled only if the material document is cancelled through transaction MIGO - Cancellation.
It won't get updated if you are using MBST or MB01/MIGO with 102 movement type.
Once QC has released the stock, it is not possible to cancel the material document through MIGO-Cancellation.
But for that, what you can do is that cancel the Usage decision (UD) done through QA32. Check the below SAP Notes for UD reversal logic.
33924 - Reversing usage decisions
175842 - Inspection lot: Reversal of goods movements from UD
Regards
Gregory Mathews

GR Blocked/ Quality Stock

How to check if an item has been removed from GR Blocked/ Quality stock

First of all , GR Blocked stock and Quality stocks are totally different.
GR Blocked stock is NOT your stock , its not a part of your Valuated Inventory and is NOT relevant for Invoicing.
You can check all the POs for which GR-Block stock exists (i.e. 103 done but 105 is pending) in ME2M using Selection Parameter "WE104"

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

Quality stock

Hi Friends,
My client procure same material from different vendor. Intially QM was activated for the material.But some days back they deactivated the Qyality Inspection for the material.Now when they do migo for the material , for one vendor stock is going to quality(but no lot is getting generated) and for the othe vendor it is going to unrestricted.For 2 vendors stock must be going to Unrestricted.
what may be the problem??pls give some suggestion.

Hi
My client procure same material from different vendor. Intially QM was activated for the material.But some days back they deactivated the Qyality Inspection for the material.Now when they do migo for the material , for one vendor stock is going to quality(but no lot is getting generated) and for the othe vendor it is going to unrestricted.For 2 vendors stock must be going to Unrestricted.
what may be the problem??pls give some suggestion.
Since Quality Management is deactivated the lot is not getting generated, however stock posted to Quality for 1 vendor and unrestricted for other may be because of following :
1) In QM / Purchase material management view there must be tick at 'Post to insp. stock' this is the reason the lot must be posted to Quality w/o lot generated.
2) If that tick is removed then stock will be posted to unrestricted, please check.
3) It can happen that while doing GR in tab 'where' if you assign post to quality / unrestricted the stock is posted accordingly (this will happen only if QM is not active)
Best Regards,
Shekhar

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

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

How remove Special stock indicator for dialog in PO componet overview

Hi
I am creating production order with reference to the sales order (MTO) after creating the production order in component overview special stock indicator is default value is u20181u2019, plz any one suggest How remove Special stock indicator for dialog display in production order component over view, I have already maintained in MRP 4 Dependent requirements ind. for individual and coll. Reqmts as u20182u2019
Thanks
Mohan M

Did you maintain the indiv/ coll indicator as 2 after the creation of planned order / production order? If yes, then re-create the order & then check.
If not, then check in BOM Item details if you have maintained them to be as individual.
Check & revert.

How to remove the stock from 916 -storage type

Hi experts,
In LS25 for 916 storage type it is showing 30 & -20 Quantity for two Quants
How to remove the stock?
Regards
vr

the usual way to remove quants from 916 is by cancellation of the picking, which is done with LT0G transaction.
if the delivery is already goods issued, then you have to use LT01 to move the quants.
The positive quant of 30 quantity can be moved to the place where it phyiscally is.
the negative quant can only be eliminated by moving a quantity from a positive quant onto it. You should have a positive quant of this material in any bin of your warehouse. so you move from this bin to 916.

How to Remove the Stock from 916

Hi All,
I have a few questions Related to WM.
1. Our End users are able to do the PGI Without Confirming the Transfer Order. Once they Do the PGI.After doing the Billing they are coming abck and saying that the stock shud not Present in 916.
Would you please let me know how can I clear the stock from storage type 916 and the bin created with Delivery number.
Is there any Possibility to Remove the stock from 916......?
Waiting for your Response .............
Sai Kumar

Hi
What our friend is saying is that in the config for item categories for deliveries if you set this flag it means that the PGI wont happen unless the TO creation and confirmation are both at status 'C'
Also ABAP techie
I see we asking for points again, what are you going to do with them when you get them?
I dont think that this is the point of this Forum!!
Regards
Frenchy

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

Similar Messages

Maybe you are looking for