How to skip the stock booking step after the record usage decision?

[Former Member]

Dear QM Experts,

I customised my QM-Inspection process duirng the goods receipt so far and it works well. But there is only one step in the process I'd like toi ask about.

After the usage desicion (TCODE QE51N) is done and saved:

The next screen comes up, where the stock booking will be done:

My question is following: Is there any possibility to skip this stock-booking screen. I mean the completely step, because I have some predifined workflow wich will be triggerd by saving of an usage decision and I really don't need to book the stock manually.

I'd really apreciate any kind of help.

Thanks in advance.

BR

Denis.

[busyaban7 · Accepted solution]

Hi Denis,

Either you work with security team to block the Movement types for those users, or use a transaction variant for QA11 where this stock posting screen is not there.

You can check the below DOC for further details on how to achieve it -

http://scn.sap.com/docs/DOC-46121

May be you can speak to your ABAP colleague to achieve it.

NOTE: Before you do it, please ensure that the UD codes A/R.. used has stock posting proposals activated against them, and stock posting is done in background, while saving. As you already confirmed that there are already some mechanism/workflow already available, so you can just recheck it to ensure it is working fine. Else you can refer the below thread for more clues -

http://scn.sap.com/thread/3717344

Thanks,

Arijit

[Former Member · Accepted solution]

Thanks again Arijit for your qualified help!