QA11 error with 122 return to vendor incorrect posting back to vendor

[Former Member]

When processing the QA11 (with accept or reject UD) and entering in a quanitity for the return to vendor we receive the error "XX EA Incorrect posting back to vendor, error message:". I have checked OMJJ and the 122 is allowed for the QA11 transaction. Background information.

1. This is a subcontract PO.

2. The MIGO was already posted for the 101 and 543, successfully.

3. The QE51N was processed successfully.

3. The materials being processed for the UD are showing in the QA storage location.

Any help is appreciated.

Thank you

Brian

[former_member494495]

Hi Brian,

The same error we faced for sub-contracting

Is it a batch managed material ?

If it so then do the configurations for movement type 544 in OMJJ mentioned in the SNOTE 6451119 .(valid release 4.6C & 4.7)

The configurations meant that a new batch no is automatically created during return.

Then do the stock posting in Return

Regards,

Alagesan M

[Former Member]

We have faced same problem.This problem is due to the difference in material send to vendor ( 551) & return back from subcontracted vendor (553)

may not be immediately but when you you send some material to vendor again in future then system is allows you to make Return delivery of same inspection lot.............this is my personal experience.

Other persons may have there different experience but putting in U/R or B/S will not also help neither through MBRL.

[former_member207609]

Hi

The return delivery for subcontracting is not supported fully in some cases due to technical restriction in QM, please post the stock to block stock or unrestricted use firstly, then return that through MM transactions, e.g. MBRL.

Best Regards.

Leon.