Batch status prompt to Restricted during UD Rej Issue

[jeffrey_pepito]

Hi Experts,

My user facing the following issue. GR against Purchase order is done separately for 2 different Materials belonging to different Plants.

- In Plant A, during UD rejection (Insp type 01), it threw error message "The UD valuation and batch status deviate from one another" Procedure - Select another usage decision code or change batch status to proceed. Hence I should either change the Batch status to Restricted and Reject UD or Accept UD with unrestricted batch status.

- But in Plant B during UD rejection, it allowed posting even with Batch status as Unrestricted. No error message, nothing.

In selected set code, even "Posting proposal UD" setting is same "To blocked stock" for both plants. And after posting, stock lies in Blocked for both as expected. So from where this Batch status is controlled ??

Kindly Advise !!

Regards,

Jeffrey

[schlaubi1808]

Hi Jeffrey,
for me your F4-List looks strange.
Do you have there the other two options VMENGE04|0 and VMENGE04|1 too?

Thanks & Best regards
Matthias

[jeffrey_pepito]

Hi Matthias,

Not sure if its due to any version of SAP I use. But yes I have them, at the bottom of list.

Anyways, my issue is resolved, as per note shared by Luis, it was due to Digital signature enabled after UD in QM Auth Group.

Regards,

Jeffrey

[DanielP]

Try this...