QA32 problem

[Former Member]

Hi all ,

While I am trying to do quality clearance of a material through QA32 then I clicked on user decision A/R thenout of total 200 materials I put 100 materials in unrestricted use and 100 in return delivery as I am trying to reject that much of material .

But the system is giving error M7 21 .Deficit in PU IR quantity 100 nos .

[Former Member]

hi,

in spro >mm> inventory management> for good receipt for GR based IV inspite of invoice

select the check box for mvt type 122.

regards

venga

[Former Member]

Hi,

They have done this process before ,so I dont think we have to do anything in SPRO .Can u please explain step by step procedure for this QA32 transaction so that I will check that .

[Former Member]

hi,

i hope thel process ur following is fine .

pls check the invoice verificatioin is done , if yes do the configuration mentioned in the earlier post.

regards

venga