QA11

[vishnu_reddy14]

Hi ,

in tcode QA11, when iam posting the qty which is reversed from the production order (mov. type 262) to return to vendor ..it is throghing the error like " Entry 4510002367 00006 0000 not valid; correct entry

Message no. 8J182 "

Please suggest me some solution

Rgards

vishnu

[former_member207800 · Accepted solution]

The movement type '262' is related with the inspection lot origin '05'(misc. goods receipt).

It is not directly relevant to purchase order.

How can you select specific purchase order even if material has been already stocked and merged.

And could you make sure the message number '8J182'.

In my opinion the process should be..

1.Reverse goods issue with movement '262'.

2.Inspection lot is created and material goes to QI stock

3.If accept, material goes to unrestricted. If reject, material goest to blocked.

4.Create return purchase order and MIGO.

Regards

Luke

[vishnu_reddy14]

thanks