on 08-17-2015 9:59 AM
Dear experts
Current scenario
User issues stock for sampling from T Code QA32 from inspection lot under "inspection stock posting" tab for sample on a certain date.
After sample testing based on the results stock posting is done (after assigning U D code).
"Here the date sample is withdrawn is important for audit purpose".
At a later date user observed that he has posted the U D for a wrong inspection lot, he will reverse the U D.
When reversal is done all the documents generated for material movements (movement type 321 & 331) are getting reversed, and while posting system is providing current date as sample withdrawal date which is not acceptable for auditor.
Requirement is as follows
During U D reversal, material document posted with movement type 321 only should reverse and material document posted with movement type 331 (or any other material documents posted) should get restricted.
Please suggest how can we meet the requirement.
Venkata
how to Add new column after implementation in sap nte-175842 and display on MB51 T code
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I really could not follow your first part of background at all! From 2nd part I am guessing that with note 175842 you want the reversal should happen only for specific movements. To the best of my knowledge this is not possible. Few alternatives that you can explore and check feasibility are,
The question still remains in my mind - Is this really logical to reverse only certain movements as the original document contains those many line items for possible movements that happneded through QA32? Could you please elabote on the first part with some example? We may try our luck to find some other valid alternative.
Anand
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Dear Anand
Thanks for your reply
Your understanding is correct
Let me explain the first part
For Sample;
User issues sample quantity before results recording from QA32 (Sample withdrawn date is updated and a material document is posted with Movement type 331)
After analysis Results are recorded and UD is given.
Here RR is done by one user and UD is done by another user.
By mistake if user authorized posts UD and goods movement for the inspection lot for which analysis is still in process, then there is a need to reverse UD.
At that time system reverses both material documents ("Sample" and "goods posting to Unrestricted stock")
Now if sample is withdrawn once again system will update current date and not the earlier sample withdrawn date.
Pharma Industry the sample withdrawn date is very important as the duration of analysis is the key for results.
Hope i have made it clear. Please let me know if any clarification is required.
Suggest if any work around is possible if SAP note for UD reversal does not support this requirement.
Venkata
Hi Venkata, thanks! Ok! How about the below alternative? Have a thought on it!!
Anand
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