QM QI stock stuck

[neil_peltier]

We have a material that was shipped to another plant on an OBD, when the delivery was created the person selected the stock type to post to QI without an inspection type 08 or 01 being set in the material master. The stock has been received at the destination and it posted to QI, QM team created a manual lot with inspection type 89 and wants to know why the stock is not moved from QI to unrestricted. I have told them that the stock will not move via a manual inspection lot, there is no stock posting option. They also cannot move the stock from QI via MB1B with 321, SAP returns error (Change the inspection stock of material 7120211713 in QM only). UD has already been made and the stock is stuck, please advise how to move the stock from QI to unrestricted, thank you.

[Former Member · Accepted solution]

What is the error message you are receiving? I do not see anything in the information that you have provided concerning the error message.

[neil_peltier · Accepted solution]

The message that SAP is returning I have put inside parenthesis, the message number from MB1B is Message no. QA495. The message number from the material master I am getting while trying to delete the last inspection type is Message no. QA148.

[Former Member · Accepted solution]

Hello Neil,

Thank you for the update. I would like to share the following with you.

If you have an active inspection type for a material which is stock relevant (as the inspection type 04) the QM stock can only by handled via QM-transactions. The posting to unrestricted stock from
QM should be done via usage decision (transaction QM11). When a stock transfer is posted for a material for which QM is active, the system creates an inspection lot that is stock relevant. The goods are posted to inspection stock for the duration of the quality inspection. So it is standard that you are getting error QA495 using MM-transaction (MIGO)

Please check if an inspection lot has been created during this posting. If an inspection lot exists you can post the material using transaction QA11. If no inspection has been created it is about an inconsistency. In this case please run the report ZQEVAC20 from the note 48815. Please make sure you run the report valid for your release.

Do let me know if this helps.

Kind Regards,

Babatunde. D. Aloba

[neil_peltier · Accepted solution]

This was the correct answer, to fix the inconsistencies I had to implement sap note 48815 to run report ZQEVAC20 which cleared everything, thank you.