Return deliver for subcontracting materail in QA11/QA12

[Former Member]

Hi,

After GR for subcontracting materail we doing result recording.Materails which will not meet quality parametrs are rejexted by Quality dept in QA11/QA12.Batch management ia activeted for all material in plants.

While doing Return delivery tio Vendor in QA11/12, getting error message (M7 389)

Pl. suggest.

Rgd,

Ganesh

[Former Member · Accepted solution]

Hi,

system not allowing 544 for components while doing 122

Regards,

Ganesh

Edited by: Ganesh varambally on Mar 27, 2010 7:00 AM

[Former Member · Accepted solution]

Hi,

Please refer sapnote_0000645119 :Problems with subcontracting using delivery

Some of imprt points of note :

The only alternative is to recreate the component batches during

the goods receipt in the background of the return delivery. To do

this, you must make the following settings:

- As described in Note 566147, message M7 389 must only be set as

a warning message (transaction: OMCQ).

- For the movement type 544, automatic batch creation must be

allowed in transaction OMJJ (field: V_156_VC-CHNEU).

- For movement type 544 O, you must not define a search scheme

for the batch determination (transaction: OMCG).

- Internal batch number assignment must always be activated

(transaction: OMCZ).

Regards,

Sanjay

[Former Member · Accepted solution]

Hi,

Issue resolved

Thanks

Regds,

Ganesh

[sebgut · Accepted solution]

Hello,

can I ask you how did resolved this problem ?

[former_member895624 · Accepted solution]

Same issue. we are not able to perform 544 while performing PGI for return delivery 122 movement type. M 7389 - Of the required quantity of material (Component) remain(s) open