on 09-19-2016 3:26 PM
Hi dear colleagues.
I prefer asking my question on the community before sending it to SAP OSS, because my problem is coming from a customising point where we have changed a standard parameter.
What we have done : we have activated QM for 101 O movements (Good receipt for stock provided to vendor). In standard, this movement is not opened for QM functions. Our material has a 01 category in which we activate quality stock.
The solution works, but our inspection lot has no inspection lot stock sheet ! So when UD is taken, no stock movement is running as we settled on UD code, and the quantity stays in quality stock.
What do you think of that ?
On top of that, quantity (in quality stock) is not totaled at plant level on MMBE (Just on line "Stock Provided to vendor")
Your point of view, please.
Regards.
Olivier.
Thank you Arijit and Vivek.
OSS note 48815 should not be relevant for me, because I have no inspection stock view on my inspection lot (so it is more than an error on quantity between QM lot and quality stock).
And after, I am not surprised when you confirm me inspection on 101O is not standard.
So I stop my analysis there. I answered my user it's not possible.
Thanks you 2 !
🙂
Regards.
Olivier
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Hi Oliver,
This is a SAP standard behavior. Inspection lot created for 101 O will not be stock relevant.
Even after performing UD stock will in Quality stock. Its better you remove Post Inspection stock for the inspection type.
Query :-On top of that, quantity (in quality stock) is not totaled at plant level on MMBE (Just on line "Stock Provided to vendor")
Response:- Quantity will not be total at plant level, because quantity is physically lying in vendor location.
Regards,
Vivek
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Hi Olivier,
May not be a true process, but you can try a custom follow-up action linked to this UD (only used for this purpose), calling program ZQEVAC20 [SAP note 48815], and clear this stock! Not sure if that works though.
Thanks,
Arijit
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