on 2023 Feb 09 8:49 AM
Hi Experts,
At QA12, a material was Rejected and in Inspection Lot stock Tab ,Quantity was provided in Return Delivery. Entered Purchasing Document number. But system is throwing error "Document 4500337533 does not exist".
Out of 500 Kgs from Batch 289364 : 0.02 KG was used at sample during GR with inspection type 01.
14.6Kg was utilized . Now in the balance 485.38Kgs found that there is issue. Hence material first sent to Block stock by Mvt type 344 and then again brought it to Quality insp by mvt type 349. Now insp lot generated : 80000024162. Now at UD , material was rejected.
Here system is throwing error.
Please advise , how to do UD.As this material needs to be sent back to Vendor. Purchase doc exists. But in QA03 , Purchase document for insp lot 80000024162 not available. In insp lot generated with insp type 01 , purchase doc available.
Screen shot attached.
Purchase doc available in insp lot with insp type 01.
Purchase doc not available in insp lot with insp type 08
Thanks & regards,
Sandeep
Request clarification before answering.
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