In QA32, we made wrong entry of scrap qty in 'SCR' storage location. It was by mistake. Actually material is usable and not to be scrapped.
Now we want to reverse it. How to do this ?
I used reverse movement 554 , but giving error.
I tried to cancel it by material document but giving error......
What is the alternate solution?
<b>Stock Posting Reversals</b>
You can cancel and reverse a stock posting for an inspection lot for which a usage decision has already been made (for example, if someone made a mistake during a goods receipt posting, which requires you to reverse the goods movement).
To reverse a stock posting, you must perform the following tasks in the specified components:
Materials Management (MM)
Create and process a return delivery with reference to the original purchase order using the functions of Inventory Management (IM).
Quality Management (QM)
Cancel the inspection lot in QM using the function to change the usage decision.
To be able to reverse a stock posting for an inspection lot, the following conditions must be met:
A usage decision has been made for the inspection lot.
The goods in the inspection lot have been posted from inspection stock to blocked stock or unrestricted-use stock.
<b>If you posted the goods to a stock other than blocked stock or unrestricted-use stock (for example, to scrap), you must first post the stock back to blocked stock before you can reverse the original stock posting.</b>
kindly try this movement type
Blocked stock to stock in quality inspection (349)
Blocked stock to unrestricted-use stock (343)
When we give UD in QA32 to SCRAP, we can't see the scr stock qty. in the system.
As u mentioned, we can post qty to blocked stock in "SCR" storage location.
Insp.lot qty 10
Sample size 10
To unrestricted use 0
To scrap 0 ================>>>>>>>>>>>
To sample usage 0
To blocked stock 0
To new material 0
To reserves 0
Return Delivery 0
But when we give UD & post ' To scrap' , How to cancel or reverse the entry?
First activate the Inspection Type 05 in Material Master & then Reverse the Quantity back to QI stock by using T.Code MB1A with mvmt. type 554. while doing this give the proper Cost Centre, G/L Account. By doing this transaction you will find that the Inspection Lot is created with Inspection Type 05 then do the RR & take UD & Post the stock accordingly.
Hope this will resolve your problem.