When that is done, deactivate the inspection type for the material in the plant, either the particular one if you have identified it or all inspection types. If you can identify the type of inspection lot being generated (such as goods receipt), then you only need to close open inspection lots of that particular type. Let’s say we want to do a goods receipt for our purchase order 4500018386.
Step 1) You can post the goods receipt for a purchase order using transaction code MIGO. Goods Receipt (GR) against Order is executed with movement type 101 which is done when we produce the material. These movements are done through movement types in SAP. For this reason, only quantities are entered in. In this tutorial, we will learn Post Goods Receipt. There are two types of goods movement against production order which impacts the inventory of the material. But this does not happen when using transaction MIGO, user has to enter the receiving batch manually. Integration In SAP Catch Weight Management (SAP CWM), the valuation takes place in Inventory Accounting. When doing stock transfer using transaction MB1B, for example movement type 311 / 313, the receiving batch will be copied from issuing batch automatically with system message M7 199 The Receiving batch will be automatically set to. Either perform usage decisions or reverse the material document which created them as well. Goods Movements Use Goods movements can be performed in Inventory Management using: Transaction MIGO The inventory BAPIs The system does not support batch input. If you cannot reverse the material document (which is highly unlikely), make sure there are no other inspection lots for the material in the plant active. This has been recommended by several others, you have not provided feedback on what your results were.ģ. Use this movement type, MIGO transaction. You can try to movement type 343 - (Transfer posting blocked stock to unrestricted-use stock) in MB1B T Code. You can do it using 343 movement type in MB1B Tcode.
The posting date for the reversal document does not need to be when the stock was initially created, it can be the current date. Use MIGO->Released GR block stock option with 105 mvt. Search for the material document using report MB51 for the material. If there is no inspection lot, try to reverse the material document which created the QI stock, using MBST. Please verify whether or not there is an inspection lot open for the stock, using QA32/QVM2 with no filters and "blank" criteria (dates, plants, etc.) If so, have the Quality department perform a usage decision.Ģ. It is possible to get stock "hung up" in quality inspection without an inspection lot but it is very difficult as there are system checks to prevent this. GR for purchase order reversal GR for refurbishment order, customer stock reversal. The error is intended to prevent quality stock from being moved without an inspection lot, once quality inspection has been activated. Goods receipt (GR) for purchase order GR for refurbishment order, customer stock.