QM return to vendor at the UD point

[Former Member]

Dear guru's

I'm having problem of return to vendor at the UD point with stock posting in Return delivery.

I'm getting an error saying "Entry XX00000820 00010 0000 not valid; correct entry"

Please help me if you know the solution to over come this problem

Thanks a lot in advance

Regards

Charith

[Former Member]

Hi Charith,

Its available in standard functionality. To achieve the automatic return delivery in QA32, first please configure the below setting,

Go to Quality Management - Quality Inspection - Inspection Lot Completion - Define Inventory Postings, here the Return delivery as like below screen shot,

Once this configuration done, check in QA32 you will get the icon for return delivery.

I hope this will resolve your problem.

Regards

Manikandan G

[nitin_jinagal]

HI Mani,

This is very old post

Regards,

ntn

[Former Member]

pl check in OMJJ----

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> allowed transcations , QA11 should be there for return delivery pl check and revert.

pl add Delivery type RL in SPRO----->Purchase order--

---

>Return to vendor -

---

>assign RL against the PO documnet type

Cheers

Edited by: Rahul Borse on Sep 12, 2009 6:56 AM

[former_member186399]

Dear Charit

What is the purchase order type you are using? let me know the message type of the error

Regards

Gajesh

[Former Member]

Dear Gajesh,

thanks for the reply, Purchase order type is NB, for the error message im getting as message 8J ans message number 182.

Is there any specific places we need to configure in MM side for this?

thanks a lot in advance

Regards

Charith

[Former Member]

Hi

can you please give the detail text for this.

Regards

Sujit

[Former Member]

Dear Sujith,

this is the details text im getting. i checked follow up actions, QM in goods movement, and selected set settings.

but can not find why this is not happening.

for an example if insp. lot qty is 100, if i try to post 10 to return vendor and 90 to Unrestricted, then it gives the error for 10 and says remaining 90 can be posted.

Thanks & Best Regards

Charith

[Former Member]

In

1.OMJJ>Enter mvt type 122>check whether QM in Inactive for this mvt

2.In Qcc3>inspection lot completion>Define Inventory posting--->

Enter

VMENGE07 Return delivery Q stock:122 122 124

Regards

Sujit

[Former Member]

Thanks a lot for the reply sujith, these details also maintained properly

Is there any other specific setting to be maintained to do the return delivery at the UD point

thanks again

Regards

Charith