on 04-11-2013 8:00 AM
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
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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Are you getting Error message or Warning message??
You can control this message in OMCQ. Change the message category as per the Business requirement.
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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
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
Go to t code OMCQ change message M7 389 from E to W, and check.
regards/rohit
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