UD Problem

[Former Member]

Dear Experts,

Out of the 10000 nos for the inspection lots, we have rejected 1000 nos and also made the UD for this 1000 nos as rejected . So now we are unable to post the remaining 9000 to un-restricted sock through UD screen . How to overcome this problem.

Thanks .

[former_member186399 · Accepted solution]

Dear

Please let me know whether all the material has got posted to unrestricted or still remaining.

Regards

gajesh

[Former Member · Accepted solution]

Hi,

If your Lot has Status SPCO then there is no outstanding qty for posting. if the lot doesnt have the status SPCO then select it and go again in QVM2 and post the remaining qty in lot.

Regards,

Anil

[Former Member · Accepted solution]

Dear Gajesh,

All the components are posted to un-resricted although we have given only partial quantity from that lot as blocked.

Thanks.

[former_member587434 · Accepted solution]

this would be reason:

you have assign reject selected set code to lot, and now as per follow up action system would has posted qty to rejected stock.

in this case better to created one more code with name partially accepted or partially rejected and assign follow up stock posting as required. So now system will allow you to post qty partially in unrestricted or blocked stock,

Thanks!!!

[Former Member · Accepted solution]

Dear Nehal,

Where to give the control partially accepted or partially rejected control in the selected set code.

Thanks.

[former_member186399]

Hello

PLease create UD codes in QS41 & QS51 as Partialy rejected and partialy accepted.

make sure that you do not assign any Posting proposal UD and Untick stock screen back (Background Processing of Stock Screen)

This will help you in regular posting of partial UD

Regards

gajesh

[former_member186399]

Dear

Please mention what error you are getting while posting the rest of the quantities

Regards

gajesh

[Former Member]

Dear Gajesh,

No error message appearing . When we accessed the transaction again all the fields in the posting screen of the UD got greyed out.

Thanks.

[Former Member]

Hello

Try using transaction QVM2 for this....

Best regards

Jan Erik

[Former Member]

Hi

The standard way is UD code to be assigned only after all the inspection lot qty is posted.

To overcome this UD assignment with incomplete stock posting u can have an user exit for this.

Regards

Venugopal