Hi dear colleagues.
I prefer asking my question on the community before sending it to SAP OSS, because my problem is coming from a customising point where we have changed a standard parameter.
What we have done : we have activated QM for 101 O movements (Good receipt for stock provided to vendor). In standard, this movement is not opened for QM functions. Our material has a 01 category in which we activate quality stock.
The solution works, but our inspection lot has no inspection lot stock sheet ! So when UD is taken, no stock movement is running as we settled on UD code, and the quantity stays in quality stock.
What do you think of that ?
On top of that, quantity (in quality stock) is not totaled at plant level on MMBE (Just on line "Stock Provided to vendor")
Your point of view, please.
Regards.
Olivier.