Dear SAP Friends,
We have QM module.
All material have QM Activation.
When material received from vendor it gose to QM after MIGO.
While doing UD after Result recording i post 10 qty for scrap & 90 qty to unresrticted use for a perticular st.loc.out of 100 qty.
But while doing MIRO it shows payable for all 100 qty insted of 90 qty which i place in Unres.st.loc.
How can I get that ?i.e.account person should pay for only 90 qty.
Where i can do lock?
Please reply.
Regards,
Chandra