Stock in Quality

hi Gurus,
Which are the objects in quality management from cutover point of view and how stock in quality (inspection lot) is created in cutover?
VM

Which are the objects in quality management from cutover point of view and how stock in quality (inspection lot) is created in cutover?
The only thing for cut-over from Quality would be that the initial stock is directly taken in Quality inspection, but this is not Inspection relevant. Only for stock status and restricting the usage. When Quality clears it 321 mvt is done to move it to Unrestricted stock after go-live.
Check below thread for more information on cutover activities from QM point of view.
Re: Quality Management - Cut Over
Cheers
KK

Similar Messages

  • Error while posting stock from quality to return delivery

    Hi ,
    I am working in decentralized warehouse. I am posting stock from quality to return delivery in t code QA32. The following is the error message i am getting . i have also checked the movement type settings they are fine for 553.
    "Posting only to free or blocked stock due to missing goods receipt".
    Please let me know if i am missing any thing in config......
    Thanks
    Ilyas

    Hi Ilyas,
    Can you check again the movement type? For return delivery movement type 122 is used and 553 is for GI scrapping from QI. You can check it in SPRO>QM>QI>Inspection lot completion> Define inventory postings.
    reg,
    Sudhir

  • Error while Releasing the Stock from Quality-CRTD CHCR SPRQ

    Hai Experts
                          While releasing the stock from Quality i got  error like function cannot be caried out,
    The Material Status CRTD CHCR SPRQ.
    Thanks
    Rajakarthik

    Rajakarthik
    It looks like the status you mentioned are of inspection lot.
    CRTD mean created status of inspection lot.
    CHCR means characterstics required. in your case the the material master inspection view says characterstics required however your inspection plan does not have any cahracterstics.
    assign the characterstics to inspection plan & both the status of inspection lot will change. you will be then able to process the inspection lot to move the stock from quality to unrestricted.
    Regards
    Mahesh

  • Block for payment in MIRO if there is blocked stock in quality inspection

    Hi all,
    In quality inspection, if they put some quantity into blocked stock, then i should go for payment block in MIRO . Here
    the QA status may be Pass or Fail.
    my payment block will depend upon blocked stock in quality inspection but not on QA status.
    Thanks
    babu

    Hi Pabitra
    If the material is taken to QI, then no liability is created for the vendor during GR. Now if you pass it in QA, then the stock moves to Unrestricted stock. Now if you transfer from Unrestricted stock to blocked stock, this will not block MIRO, as the GR/IR has already been hit.
    if you bolck payment for these type stock, then you can take help of User Exit, in MIRO
    Regards

  • 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

  • Allow Negative Stock in Quality Inspection

    Hi All,
    I have a general question regarding Negative Stock.
    Is it possible by any means to allow -ve stock in Quality Inspection. If yes then what are the customizing settings that are needed.
    Any valuable inputs will be really appreciated!!
    Thanks In Advance!!
    S

    hi
    firstly how can we have negative stock in Quallity
    stock updates in quality from PURCHASE or PROduction so we cant have -ve stock in quality
    negative stock will be there only up on consumtion
    now u can have negative stock in GOODS ISSUE ,as on emergency if u dont have mateial and u have to issue some material to production then u have to have -stock open
    now for this go to material master plant data 2 view and here u can ticl for allow negative stock
    regards
    kunal

  • How to scrap specail stock in quality inspection...

    hi guys:
    I have a query, Is there any possible way to scrap the sale order stock in quality inspection without transferring it to the unrestricted stock and that also through inventory count(mi01,04,07),
    Actually we have damage lighting stock which is received against sale order(automatically transferred to quality inspection), and customers are replaced with new units, then this stock is called back in head office, for this we have a complicated process in use, first this stock is scraped from suppose "a" storage location after transferring it to unrestricted, then loaded back to "a", to make an STR for it from Head Office.
    So is there any way to scrap all special stock(complete storage location) against different sale orders at one go. whether the stock is available in unrestricted, quality inspection or blocked stock.
    I hope I am understood.
    Please help me to get through this complicated process.
    Regards
    Salar...

    Thx you guys are fantastic; I appreciate your help;
    below given is the post which has helped me, but there is some problem at the end, after the click of this point "11. (Click) in the gray box next to the session name and click . " there was nothing to proceed with, though I have posted the count through mi24 and post the difference with mi07, but still want to know what goes wrong with mi31, I have given the appropriate time for back ground processing....one thing to note there were 2 old inventory documents seen to be pending of the same storage location I was posting the count off, is this the reason of problem in processing of mi31,,,,,,please guide...
    Hi Buddy This transaction is used to create physical inventory documents for multiple materials in your plant and storage locations. Inventory documents may be created and printed prior to the count date; however, the posting block should not be set until the day of the actual physical inventory count. 1. From the SAP R/3 System screen, enter transaction code MI31. 2. Click or press Enter. The Selected Data for Phys. Inventory Docmts w/o Special Stock screen displays. 3. Enter or select a value for each of the following required fields: - Plant (enter plant code) - Storage location (do one storage location at a time) - Name of session Remove the checkmark from the Materials marked for deletion field will exclude items previously marked for deletion from the inventory document. The default session name is MB_MI01. Enter your initials and the session number after the default session name to identify it as your own. Example: MB_MI01_WW1 - Max. no. items/doc - use 99 for main storage location; - use 300 for truck storage locations. - Planned count date - enter date of inventory count - Physical inventory number - enter fiscal year followed by plant number and storage location. Example: 2004FY60118071. MI31 Create Physical Inventory Documents (in batch) - Set posting block - check if count is immediate; do not check if creating batch documents ahead of the inventory count date. - Sorting u2013 click on and select Plnt- Stor.bin description-Material. 4. Erase any variants under u201CDisplay optionsu201D. 5. Click . The Batch Input Created for the Creation of Phys. Inv. Docmts screen displays. Enter through any system information messages or errors. 6. Click . The Batch Input: Session Overview screen displays. 7. Click in the gray box next to the session name to highlight row. Click . The Process Session {Session name} dialog box displays. 8. Select the Background radio button. 9. Click . The following message displays: u201CX session(s) transferred to background processingu201D. It takes approximately 5 to 6 minutes for the system to process a batch session. Please wait at least 5 minutes before continuing with Step 10. 10. Click in the gray box next to the session name and click . The Batch Input: Log Overview screen displays. 11. Click in the gray box next to the session name and click . The Batch Input Log for Session {Session name} screen displays. If the batch processing is completed the last line in the Message column should read u201CBatch input processing endedu201D. If this message does not appear on the last line adequate time was not provided for the batch process to be viewed. SAP continues the batch processing in the background. Use transaction MI24 to retrieve a complete list of Physical Inventory Documents created. 11. Record the physical inventory document numbers created. You will need the document numbers to print the inventory documents. Clicking on can print this list. 12. View the log for any errors generated. A material master record being blocked for updates at the time of processing may cause errors. Add the material to a physical inventory document using transaction code MI02. Regrds Yogesh
    Thanks & Regards
    Salar...

  • Table for Customer stock in Quality inspection

    Hi
    In which Table the following is stored
    For current month
    Customer stock in Quality inspection
    Unrestricted use Consignment Stock
    For previous month
    Customer stock in Quality inspection
    Unrestricted use Consignment Stock
    Thanks
    RG

    >
    R G wrote:
    > Hi
    >
    > In which Table the following is stored
    >
    > For current month
    > Customer stock in Quality inspection
    > Unrestricted use Consignment Stock
    >
    > For previous month
    >
    > Customer stock in Quality inspection
    > Unrestricted use Consignment Stock
    >
    > Thanks
    > RG
    Check the following tables:
    MSKU,MKOL
    MSKUH,MKOLH
    Regards,
    Indranil

  • Deficit of BA stock in Quality Inspection

    Hi All,
    I have a situation that's a bit complicated.  I hope I don't confuse anyone.  I'm trying to do a UD for an item, but I'm getting a Deficit of BA stock in quality inspection. 
    We purchased 200,000 of an item and a GR was done.  This was done during inventory, the item was physically counted and someone made an error in the count.  At that point an inventory adjustment transaction was done deducting 151,000 from inventory, leaving 49,000.  I believe that somewhere in this mess someone cancelled the material document that was created when the 200,000 was received in the first time, so technically, the 49,000 doesn't really exist in the system. 
    Later that day, when it was discovered that the physical count was entered incorrectly, the inventory adjustment transaction was also reversed.
    As a result of the above we now have two inspection lots hung up in QI, one for 151,000 and one for 49,000, and we can't seem to get rid of them.
    When we attempt to do a usage decision we get the following error message:
    "49,000 EA incorrect posting to block stock, error msg:
    Deficit of BA stock in qual. insp 49,000 ea:"
    BTW, none of these quantities (The 49,000 or 151,000) shows up in MMBE.   We've tried posting the stock in QA32, but of course it doesn't exist.  What are we missing?

    Hi Xamaica,
    If lot status is ' REL CALC SPRQ' that means  this lot is not canceled, you should be able to post.  If  the lot status would have been  LTCA then selection profile will help you in filtering canceled lots.
    please  give inputs  on following:
    We purchased 200,000 of an item and a GR was done.
    Have you posted the stock of 2 lacks  to unrestricted and then later  inventory was done ?
    This was done during inventory, the item was physically counted and someone made an error in the count. At that point an inventory adjustment transaction was done deducting 151,000 from inventory, leaving 49,000.
    Since system allowed you to do inventory  that means stock of  2 lacks was available that time in unrestricted.
    I believe that somewhere in this mess someone cancelled the material document that was created when the 200,000 was received in the first time, so technically, the 49,000 doesn't really exist in the system.
    If inventory is done and only 49000 stock is remaining, document can't be canceled, may be somebody must  have again  done inventory  and removed that  49000 also.
    Later that day, when it was discovered that the physical count was entered incorrectly, the inventory adjustment transaction was also reversed.
    As a result of the above we now have two inspection lots hung up in QI, one for 151,000 and one for 49,000, and we can't seem to get rid of them.
    I still believe that the status can't be   REL CALC SPRQ, one more thing, you said  you purchases 200,000 then how you get  two  lots of  151000 and 49000?  what insp type  is activated please  confirm?
    If stocks  are not available then  you should Block the lot  as  nothing is required from this lot.
    If status is 'REL CALC SPRQ'  then go to MIGO and cancel that document strait away.
    Pl check and revert.
    Best Regards,
    Shekhar

  • Inspection setup maintained while stock in quality inspection

    Dear Consultants,
    While having stock in quality inspection we were still able to maintain the inspection setup in QM view of that material in that plant.
    Actually the system should have thrown error "To activate QM, the inspection stock for the material must be empty". But some how this is not happening.
    Kindly provide solution.
    Regards,
    Ninad.

    Hello Ninad,
    You can activate an
    inspection type under the following conditions:
    If it is not stock-relevant
    If it is stock-relevant and at least one active stock-relevant inspection type exists
    If it is the first stock-relevant inspection type and no inspection stock exists, or if you set the indicator Activate despite insp. stock
    above lines are copied from
    https://help.sap.com/saphelp_46c/helpdata/en/2d/350ef6448c11d189420000e829fbbd/content.htm
    Your scenario falls in 2nd condition. You can activate inspection type if it is stock-relevant and at least one active stock-relevant inspection type exists.
    Amol.

  • How to consider 'Stock in quality inspection' in SNP

    Hello,
    In my SNP Planning Area there is a Key Figure (Quantity Available) to display the stocks (CC- Stock; CE- SubConStk; CK- RstrUseStk).
    The business want me to add the QM stocks (Stock in quality inspection) in the SNP run so I added the category CF to this KF however the QM quantities never are available.
    Could you pls give some information?
    Thanks,
    Leo

    >
    Senthil Mareeswaran wrote:
    > Hi Leo,
    >
    > Your requirement can be done.
    >
    > In transaction /SAPAPO/MSDP_ADMIN,  if you double click a particular planning area, it will display
    > the various key figures, info, key figure aggregation, locking logic etc.,
    >
    > Under key figure tab, click on key figure selection, you need to maintain category group and
    > category which corresponds to stock in quality inspection. 
    >
    > Use the category group to specify the order categories you want to be considered by
    > Supply Network Planning (SNP) when reading the key figure from liveCache.
    >
    > You create category groups in SNP Customizing activity Maintain Category Groups. You can also
    > specify per category the quantity types you want the system to read.
    >
    > Hope this will resolve your query.
    >
    > Please confirm your findings.
    >
    > Regards
    > R. Senthil Mareeswaran.
    Hi Senthil,
    I followed the steps you have given, but I'm still not able to see the value populating in my SNP Planning tables.
    I created ZCC - ATP Category group and assigned CI, CK ATP category for Blocked stock and restricted stock.  I added 9AADDKF2 in my SNP planning area and changed the semantic to 000 to make it livecache order KF. I assigned the ATP Category group ZCC to this KF and saved the planning area. After activation, I went to my planning view, but this KF value is not populated.
    Is there something I'm missing here?
    Thanks,
    Rajesh

  • How to post stock in quality inspection

    Hi all
    we want to post stock in quality by using MB1A t_code

    Hi,
    Activate the QM in Material master for your finished product, as soon as the goods movment is done from PP for the finished prduct the material will move in the quality stock.
    Hope its useful.
    Reward points if useful.
    Thanks..

  • QA11   put  from stock in quality  to unrestricted use??

    Hi everybody
    I have a problem with stock in quality control because of Quality Management.
    I would like to put it in  unrestricted use, but I can't because the material need an inspection plan.
    And I don't want to create him an inspection plan, because I have a lot of material.
    So I make a QA11 in order to change the usage decision and put the stock in unrestricted use, I have an error message : "The function you selected cannot be carried out:"
    Then I try LQ02" posting MM in IM, in order to change the stock category, but it's not possible.
    Someone knows MM and QM and could tell How I can put my stock unrestricted use without create an inspection plan.
    Thanks a lot
    Kari

    Hi
    You might have activated Material Master -> Quality Management view Inspection setup with Inspecton type 01 for which default contros activates "Inspection with Task List". As task list is not available during GR, material is posted to Quality stock with automatic creation of Inspection Lot. Status of this lot may be starting with CRTD!
    You have 2 alternatives
    1 - Cancell the GR -> Deactivate Inspection setup and make GR. Ensure that you change the posting to Unrestricted.
    OR
    2. Create Inspection cask list with header information (Usage - 5 & Status -4) only. You may assign all material to same plan. Next execute Change Insp Lot (QA02) and assign Task List to Insp Lot. Now status will change to Rel and system will allow to post stock to Unrestricted

  • Inventory Management, process stock in Quality.

    Hi,
    I am working in WM making the inventory process however I receipt an error when I trying to execute the LI20. The transaction gives this error:
    LI20:  No destination storage bin to be found in storage type 999
    This error appear when there are a material in quality stock. After release the sock by QA11, it is possible to make the movement to storage type 999. My question is if is it possible to make the inventory for stock in quality. I think it is not possible to move the stock when it is in Quality.
    Thank you and best regards.

    Hi,
    Thank you for the replay.
    I have already created the interim storage type 999, In fact the process works correctly after make the usage decision by QA11. My question is if it is possible make movements in WM for inventory like this when one of the materials in the storage type is in quality stock. Always give this error.
    Thank you and best regards.

  • Transfer of Stock from Quality Insp. to Unrestricted

    Hi SAP-PP/QM Experts,
    I am doing complete inspection with UD for a particular inspection lot but my stock in Quality Inspection is not transfer to Unrestricted Used stock.I also tried Movt.Type 321 thereafter the stock can't moved.Pl.suggest me the usefull solutions.Helpfull solution will be awarded.
    Prashant

    Dear Venkat,
    There is a  tick mark in post to inspection stock indicator thereafter inspection lot tab in qa32 or qa11 is not activated.
    Secondly, this is a stock item.
    Thirdly, No PS module is implemented in my client
    I think the user has posted  the stock through MB1C with Movt.Type 503 into quality stock.At the time of this posting the 05 inspection type is not activated in QM view of Material Master thatswhy system does not created any inspection lot for this.
      After some days,with out stock posting from inspection stock to unrestricted stock,he has activated 05 inspection stock for the first time.
    Pl.suggest any possible solution .
    Prashant

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