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Inspection lot without any financial entries

Former Member
0 Kudos

Hello experts ,

Whenever we are receiving the GR from procurement and Production , the stocks are valuated as it is having financial entrees.

Is their any way in QM, we can make the valuation during the UD, the inspection lot contains the material document and the UD have the financial document ?

Thanks,

Nic

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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hi,

for GR from procurement, you can do GR by 103, and you set up the system and activate 103 to generate inspection lot. also, you should modify the movement type to 105 when UD. the FI document only go with 105.

discuss with your MM guys.

Former Member
0 Kudos

Hi,

This is an FI-MM integration issue actually. The account determination behind movement types can be customized so as to decide which account will be debited or credited. What you need to do is to postpone what is being done in movement 101 to 321. If accounts should definitely work with first goods receipt, a temporary account can be determined until the UD is made. You'd better discuss this with FI responsibles.

Regards.

Former Member
0 Kudos

Hi,

Thanks for the Info. I don't want to capture the Inspection lot cost . I want the goods movement should hit the financial entries during our UD, not at the time of creating the Inspection lot

Thanks,

Jeevan

Former Member
0 Kudos

HI,

If you want to capture inspection cost, you can use QM order scenario.

Regards,

Nitin