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Error while posting UD in QA32

Former Member
0 Kudos

Hi all,

While posting usage decision in QA32, I am getting the below mentioned error message:

"Of the required quantity of material BJ032050B0101, 100 PC remain(s) open. Message M7 389".

Of the 7000 PCS I am posting 6900 PCS to unrestricted stock and 100 PCS to return delivery as the 100 PCS are rejected during Qlty inspection.

By doing so I am getting the above mentioned error message.

Can anyone tell me what could be probable reason(s). Also please suggest me solution for the problem as it is important I resolve this issue at the earliest as it is creating lot of problem and unable to do stock posting for the kind of situation I mentioned above.

Regards

V. Srinivasa Ranganath

Accepted Solutions (0)

Answers (3)

Answers (3)

sriniandrag
Explorer
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Hi All,

I have the same issue..any solution for this?

I am trying to return delivery using UD - Inspection lot stock posting screen.and getting this error message.

Where to enter batch number for child part batch in UD screen for returning subcontract items.

I appreciate all your help. thanks.

Regards,

R. Srinivasan

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UD QA32- ___QTY incorrect posting to vendor error ERROR DURING SEARCH FOR MOVEMENT TYPE 122.

PENDING GRN

Former Member
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Are you getting Error message or Warning message??

You can control this message in OMCQ. Change the message category as per the Business requirement.

Former Member
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I am getting only error message. Changed error message to warning message in OMCQ as per the business requirement. But getting an error message "Incorrect posting back to Vendor, error message: Enter Batch. M7 18".

Even changed this error message to warning message. But still getting the error message.

Please suggest me what could be exact reason, so that I will rectify the problem.

Thanking in advance.

Regards

V. Srinivasa Ranganath

Former Member
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Attach the screen shot of Inspection lot stock tab in Usage Decision screen.

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Go through below thread once

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/rohit

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Go to t code OMCQ change message M7 389 from E to W, and check.

regards/rohit