Return Delivery after quality inspection?

[former_member192718]

Dear SAPIENTS,

I want to reject 4 quantity out of 50nos. and material is in Unrestricted Use.

Invoice Reciept not done. RR/UD done and material is accepted and posted into unrestricted use.

PLease suggest!

Regards,

Kaushal Rai

[Former Member]

Dear,

You can create return delivery for 4 nos of material with MIGO t-code.

enter MIGO t-code select return delivery >> material document.

Then enter material document and put 4 nos quantity for return and click on save button.

Then create J1IS for Excise invoice reverse of 4 nos of quantity.

And also post it with J1IS.

You can also create return delivery at the time of Quliaty checking.

At the time of UD, Enter 4 nos of quantity in return tab.

System create automatic return delivery document for 4 nos of material.

Regards,

Mahesh Wagh

[deiva]

hai,

As the material is rejected due to the quality reasons,

1.Do the return delivery to vendor by MIGO - Return delivery wrt Material doc with mvt type 122.

2.If it is a excisable material, create the outgoing excise invoice by J1IS

4.Post the excise invoice by J1IV.

[former_member192718]

Dear,

I am getting error while doing MIGO reversal 122 movement type.

Error Deficit of SL Stck.in qual.insp 4 NOS : 6941990146 1100 ST01

Diagnosis

Shortfall below the specified stock level or quantity amounting to 4NOS.

Regards,

Kaushal Rai

[deiva]

Hello,

1.Check the stock type of the material in MMBE or MB52,

2.Change the Stock type to unrestricted in the where tab - MIGO, if the stock is in unrestricetd use.

[former_member192718]

Dear Deivakaniraja Rajaram,

How can I change stock type now?

Regards,

Kaushal Rai

[deiva]

Hai,

In MIGO - item detail - where tab - stock type change to unrestricted & check the document.

[former_member192718]

Dear,

How can I change after entering material document all the details of item data become gray including STock Type. ALl these details coming from material document.

How can it be done?

Regards,

Kaushal Rai

[deiva]

Hai,

IN OMJX transaction, make the field GOITEM-MIGO_INSMK Stock type as a input field & try.