on 07-07-2008 12:16 PM
Dear All
I have a critical problem in quality management.
I have maintained 2 inbound deliveries for an item in a po
the actual confirmed qty for 2 In Bound deliveries are 130 each. for first inbound delivery we made a grn with 160 numbers and for the second in bound delivery made grn for 95 nos,
now the first grn of 160 qty is been rejected in quality management.
now when we are trying to reject the second lot of 95 numbers the system is throwing an error
i.e.,"Deficit of delivered qty 95 EA of material xxxxxxxxx
(message no: m7 328).
Kindly give your valuable suggestions
Regards
chaitanya
closed
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closed issue
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I am rejecting these material as they are lying in quality stock.
and checked in mmbe and mb51 also
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Hi,
Please check whether the stock of 95 Qty is lying in Quality Inspection Stock Type for this material, plant, & sloc combination.
When you reject the material, the stock should be lying in QI Stock Type.
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While rejecting pl check the special stock type
Also check by de activating the Quality management in material master records
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hi
Check the stock for this material in the plant n storage location from which you are trying to reject
you can check same in MMBE or MB51
Regards
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