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QM – Specific Inventory Posting

In this post, I’ll share an implementation of a QM usage decision, with a specific inventory posting.


After production order confirmation (Time and component consumption) and goods receipt (movement type 101), Quality department will check and validate the conforming quantities (inspection lot origin 04).

In case of non-conformance, user needs to have the flexibility to reduce the declared quantities, keeping unchanged all costs on the production order.


Usage decision posting needs to contain cancellation of GR on order (movement 102), which is not available on standard options.

Following are the necessary steps:

  1. Add specific entry for Inspection lot origin 04 
  2. In movement type “102” customizing, add “QA11”as an Allowed transaction


During usage decision non conformed quantities should be declared within “Return Delivery”.


Production costs are not reduced, validated quantity is declared and returned quantities will remain as open in the production order.


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