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author's profile photo Former Member
Former Member

IV as per Quality Clearance

This is w.r.t the invoice verification MIRO when Qty lay in QM Lot.

Scenario 1: The MIGO is done and 100 Qty is Moved to QM lot,During this

condition the system should block the MIRO transaction w.r.t Material

document.(MIRO- should not be allowed (saved) untill the qty is cleared

form QM lot).

Scenario 2 : The MIGO is done and 100 Qty Moved to QM lot. During QM

check,the 90 qty is accepted and 10 qty is rejected (blocked stock).

The client requirement is MIRO should be allowed for only 90 qty not

for the 10 qty which is rejected.(system should propose only for 90qty

should not accept more than 90.)

Kindly guide how to proceed on this issue.

Is there any work around for this issue.

The above mention issue , we faced with the earlier client also. I would why SAP doesn`t covered it.

Biswajit

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2007 at 10:41 AM

    Dear Biswajit,

    your question is very correct, but as the stock in QI is also a valuated stock of your company and not the supplier.Taking this logic in consideration the system allows to do MIRO even if the stock is in QM.

    Hope solved your querry.

    Njoy

    Ashish

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2007 at 10:52 AM

    in material master of that material in QM view

    put 0007 in QM control KEY

    hope this will solve the issue

    regarsds

    umakant

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    • Former Member Former Member

      hello Biswajit

      please use user exit and z program

      Z prog for user exit - Invoice verification posting not allowed if QA not

      only Zprogram will help u in Invoice verification posting not allowed if inspection lot not cleared in QA

      Reward if issue solved

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