record UD and shortfall

[Former Member]

I record usage decision, I received 100 PC of rawmaterial, my VQP setting is account 23000010 for raw material, in UD record, if I recognize 95 pc of raw material, for qa11, how can us make system post any accounting document, so i can verify is it go to account 23000010.

I input my inspection lot and click usage decision, then i select the insp. lot, click manual UD, but no account doc is created

[former_member207800]

An accounting document was created already when you received 100 PC.

(If you received GR blocked stock, an accounting document should be created when UD.)

You can find the GR material document at transaction QA03 and verify accounting doc. & GL account at transaction MB03.

If you withdraw for scrap or sample at transaction QA11, another accounting document will be created.

Regards

Luke