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Former Member

Cancellation of Inspection Lot

Dear QM Gurus ,

We were trying to cancell some inspection lots and we found that for some lots the lot cancellation option is not available (dehighlighted) where as for some types of lots the inspection lot cancellation option is available .

Can you tell me what are the conditions under which a lot can be cancelled .

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4 Answers

  • Best Answer
    Feb 05, 2009 at 09:17 AM

    Dear Ramakrishna

    To cancel the inspection lot you need to cancel the movement that created that lot. For example if you have the control type 01 to create a loton the goods receipt, if you want to cancel that lot you need to cancel the material document through MIGO

    If you are using a control type 89 you can cancel the inspection lot because you donu2019t have any document associated.

    If your objective is only to cancel the inspection lot then you give the UD to the inspection lot then --> QA12 (Change Inspection Lot) --> Enter Inspection lot to cancil --> Go to Menu bar " Usage Decision" --> Functions --> Cancel Lot then SAVE it . Your Inspection lot will be cancelled

    Regards

    gajesh

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    Former Member
    Feb 05, 2009 at 08:05 AM

    Hi,

    Can you confirm the Lot Status with this behaviour ?

    Please also refer the link:

    http://help.sap.com/printdocu/core/print46c/en/data/pdf/QMIMIL/QMIMIL.pdf

    Thanks,

    RKM.

    Edited by: RAVI MISRA on Feb 5, 2009 9:10 AM

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    Former Member
    Feb 05, 2009 at 09:04 AM

    have you recorder result ? and if ud has done then you cannt delete lot

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    Former Member
    Feb 05, 2009 at 10:35 AM

    Dear Ram,

    Try either one of the following,

    1. Use transaction MIGO.

    In Goods receipt, give PO number. Select movement type: 102 (reversal of 101), Change stock type to Quality inspection, change the document and posting date. Ensure all checks & post now.

    2. Use transaction MIGO.

    In Cancellation, give GR number. Select movement type: 102 (reversal of 101) & change the document and posting date. Ensure all checks & post now.

    3. Use transaction MBST.

    Reference(header), give GR number, Adopt+details & post and save.

    I hope this will help you.

    VRMP.

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