on 12-01-2010 2:57 PM
Hi All,
My process goes like this. Creation of return sales order followed by a returns delivery.
I have to use QM along with WM for this process.
The returned stocks are going for Quality Inspection. If it is good it goes to unrestricted stock. If it doesn't pass the quality it is scrapped.
Unrestricted posting works fine but I'm getting problem in Scrapping part.
I have posted 'GI for scrap' from the quality stock through Usage decision in QM.
I can see the movement type 553 in IM and 551 in WM being used but the posting seems to hung in 'LS26' Tcode
It shows something like this
Plant Sloc stock category Storage type Available stock
3000 0089 Q 904 (Returns) 1
3000 0089 Q 999(Differences) 1-
Now the stocks in 904 and 999 should become zero.
I tried LI21 Tcode but it ends with error saying " Change the inspection stock of material XXXX in QM only"
Please help.
Thanks,
Murali
Hi,
TR or Posting change notice was not created for the movement type 551. Checked for TR in IMG and made it work the next time when the material was scrapped.
Regards,
Murali
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In fact the system only needs a movement back to the previous SLoc, once you move it from SLoc to another one the reversal in this case could be made using MIGO selecting operation "Transfer Posting". The material documento number generated in the previous operation should be used either on the Material Document Number or on Material Slip refence.
Considering for example you've used the movement 551 transfering from Stock to quality the reversal 552 should be used. It will debit the 1 EA from the Quality back to the SLoc initial without any fiscal movement. I'm considering when you try to do LI21 undesired internal documents will be generated on SAP.
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Hi
It would appear that then scrapping has already been done and that is why you have the negative in 999
You now need to get then positive from 904 into the negative in 999 to balance the stock
Have you got a Posting Change Notice that needs to be actioned
You will find this in LU04. Also selet partially procesed so that you see all of the PCN's that have not been done
Create a TO for this PCN and the TO will clear the issue
I hope that this helps
Frenchy
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