QM U/D

[Former Member]

Dear All,

Will it be possible to reverse the U/D in Q.C.How to do that Pl. tellme in detail with T-Code.

Regards,

Abhay Kale

[Former Member · Accepted solution]

Hi,

The steps are as follows:

A) for the Semifinised product:

1) reverse the GR of Semifinised against the GR of Production order inMvt type 102.

2) Cancel/Reverse the confirmations of the Semifinised Product Production order.

3) Automatically the Goods Issue 261 Mvt of the Raw material consumed will come to Unrestircted use.

B) For the Raw material:

1) DO the return delivery of the Raw Material and mention in text wrong UD

2) the material will not be seen in stock.

Make Sure the "Posting Date & Document Date" in above reversal T codes is same as the creation Date of the documents.

Hope the Points mentione is clear.

Navin.

[Former Member]

Hi Abay

You can change the UD by using T-Code QA12. you can't reverse the UD once made it

we tried before by sap notes but can't .

Thanks&egards

s.anbu

[former_member42744]

typically you cannot reverse a UD. You may change the UD code, but you cannot undo it.

Employees must be trained to understand that this is a key, critical step in SAP. They mmust be sure of what they are doing.

There is an OSS note you can implement but it is NOT supported by SAP and is not standard SAP.

Craig

[Former Member]

Sir,

I our case raw material GRN is done(Kgs ) Q.C. U/D is also done.raw material is issued to Production .

It is converted into Semi finish material again Q.C. U/D is done.Now we come to know that raw material is rejected. How to do it. Plz. it is very urgent.

regards,

Abhay Kale

[Former Member]

Hi Abhay,

U can't reverse the UD but i will suggest u to revese the Gr.

Go to Migo Select ur purchase/ production order For the inspection lot.Select movement type102.

Select stock type as unrestricted stock.

Go to that lot and cancel that lot.

Now Agin make goods receipt fpr the same lot and Teke the required UD for the generated lot

Amol