Reverse Goods receipt after Quality Inspection...

Hi Expets,
I'm able to do the GR reverse  after the Quality inspection Lot also using mb01 and mov type 102.The stcok is also updating as soon as i do the reverse. Here my questions are.......
1)Why  I need to do the cancel of Inspection Lot since there is no effect on stock postings by cancellation and stock postings are effected by GR only.
2) GR = 10 qty
    Inspection  Lot  = 5 Unrestricted, and for remaining UD for 5 has not been made.
here I'm able to do the reversal of GR  for 10 Qty and I did also. and same time I,M  not able to do the cancellation of Lot because the qty 5 is still pending, for this If i post the qty 5 to un restricted in the Lot  and do the cancellation  lot , the stock will be duplicated in mmbe. kindly guide me how to handle this type of issue....
where reversal of GR for full qty before partial Inspection qty for the lot and completing the inspection lot after GR reversal and cancellation of full Lot
Regards,
Sri.........

Hi Manu,
For wht Z-Tcode and programme has to be developed ?
Regards,
Sri......

Similar Messages

  • Mistakenly reversed goods receipt after invoice posted

    Hi experts,
    I already post this question in EAM forum, but moved to here as I think I will get more useful replies.
    I have a PO that was goods receipted and invoiced receipted. Later on, the GR was reversed, and now that entry needs to be reverse... We're having a negative value in our reports that should not be there.
    What would be the way to fix this? Is it OK that the goods receipted may be reversed after invoice receipted.. i.e. after an invoice has been posted? In Tx. OMBZ the Mvt. 102 has "RevGR desp. IR" unchecked.
    Kind Regards,
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    Original thread: Reverse goods receipt after invoice posted.

    Just do a GR again for the PO and this should fix your problem. The original document and reversal documents will remain there with another GR document against PO.
    Unless the payment against the invoice hasnt been made, your preceding documents can be changed. Once the payment has been made, you should not be able to change any preceding document.
    Edited by: Afshad Irani on May 31, 2010 9:08 AM

  • Good receipt in quality inspection

    hi gurus
    i have maintained quality inspcton set up in material master data. now when i do good receipt it is posted in quality inspecton stock. now query after quality inspection how to take stock from quality inspection stock to unrestricted stock .in between this how to do quality usage decision so that rejected material can be returned and  for accepted material invoice cen be posted.if some one have snap shots for usage decision please send it my mail id 
               [email protected]
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    HI,
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    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/QMIMUD/QMIMUD.pdf
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  • Good Receipt under Quality inspection

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    I have done certain check mark in Material master under quality management tab
    What settings you have in QM view of material master ?
    If you done inspection setup correctly in material master,it will be reflected only in new purchase order or new line item
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  • Reverse goods receipt after invoice posted

    Hi experts,
    I have a PO that was goods receipted and invoiced receipted (work was done). Someone has then un-goods receipted the PO, and now that entry needs to be reverse (the work order has status closed).
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    Andres,
    First check whether the PR/PO has been created within the workorder at Operation level or it is created outside the work order and just the account assignment in the PR/PO has been done to the workorder.
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    If u r satisfied with this answer please close and rate..
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    HI,
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    - The quality level record is updated (automatically)
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  • EWM Scrapping after quality inspection

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    Good afternoon
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    Done... Closed... Please refer to SAP Notes 1666871.
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    Hello,
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    Edited by: Poovancheeri Rajendra on Feb 21, 2011 4:32 PM
    Edited by: Poovancheeri Rajendra on Feb 21, 2011 4:33 PM

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    Dear ALL,
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    Kapil.

    Hi
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