Vendor code in Stock Transfer Inspection Lot(08)
Hi Everybody,
I have noticed that when a Stock Transfer lot is created, the 'Data for lot orogin' tab in the Inspection Lot shows Vendor code in 'Data for goods receipt' section at times and at times Vendor code is not included in this section.
Please throw some light on the situations under which the vendor code is included and excluded.
Regards,
Manish.
I can't say for sure but I would compare the triggering document. I.e. Exactly what material movement is used in each case and what type of document triggered it, (I.e. an STO order). Than look at those documents and see if and why a vendor number is available.
FF
Similar Messages
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Hi,
We have assigned inspection type 08 to all materials and create new movement type Z11 to activate QM for stock transfer and same has been working smoothly. Also we had deactivated QM for movement type 311 and not for 413. Our ppc dept. had allocated stock to sales order resulting in inspection lot in QM but quantity in unrestricted stock. So we had given UD of all such lots w/o quantity posting.But it shows in MD04 and in our customized report in QM.
Pl. guide me how resolve the problem.
Regards,
Rakesh Patelhi,
first u check the in SPRO,
QM not active indicator is ticked or not.
If it is ticked against ur mvt type than lotwill be there but without tck posting.
if it is not ticked than lot will be their along with stck posting.
in std, against 311 ticked is not there and if u customized z11 than check it, as well check against another one what u have mentioned in ur post.
Regards -
08 - STOCK TRANSFER INSPECTION LOT
Here i have the one busines requirement one of my product i sent to one plant to another plant means i am following STO process GI for sending plant and GR for Receipt Plant my query is i activated inspection type 01 & 08 in receipt plant i am expecting lot will be create in 01 but i am getting inspection lot 08 what steps i missed in config level can any body know kindly suggest me
hi,
when u go for the STO,
u need to create a STO Purchase order. when u r using 301 ({Plant to Plant ) than system check the inspection type assigned in OMJJ along with useful indicators.
WHen u go for this the inspection type will be 08 , if this inspection type activated in your material master than lot will come.
in MM its a two step transfer posting.
Regards -
Stock transfer inspection - 08
Hi,
There are 2 plants A and B. Stock is transferred from Plant A to Plant B. Inspection type origin 08 is active in material master in plant B.
With reference to purchase order, an outbound delivery is created in plant A. As soon as the PGI is done for outbound delivery in plant A, inbound delivery is created in plant B and stock transfer inspection lot is getting trigerred automatically at this moment itself in plant B.
Actually if i am not wrong, the inspection lot for stock transfer should be created in plant B only after the goods receipt is done. We are working with handling unit conecpt.
Kindly advise.
Regards,
Narendra BoraHi Sujit,
The movement type that we are using to do the stock transfer does not have inspection lot origin 08. Also I do not want 2 inspection lot to be trigerred one for 08 and one for 01.
I want only 1 inspection lot for stock transfer and only after GR.
Kindly guide.
Narendra Bora -
Transfer vendor COA data in the inspection lot
Hi All,
When the goods receipt purchase order (transaction MIGO) is saved inspection lot is created. In the MIGO we have designed custom screen which has inspection characteristics (fields QAMKR-KURZTEXT, TOLGRENZE, SOLLSTPUMF, QERGDATH).
Now using the inspection lot number created I have to transfer vendor COA data in the inspection lot (which have to be shown in QE01/ QE11/ QE51N).
Please let me know FM or BAPI to do this (should update all fields mentioned above).
Thanks in advance
SatishHi Sandra,
Iam not sure about the option to change the Vendor Batch but i can Suggest the other option. i.e Cancellation of GR and creating the new one.
1. First remove the 01 inspection type in Quality Management tab in Material master,
2. Go to goods receipt in MIGo and put 102 movement type and do the reversal.
Now the stock is in the order level. and you can do the GR again.
Activate the QM tab before doing the 2nd GR.
revert back for clarifications if any. -
Incoming Certificate Request for Stock Transfer(inspection type 08)
Hi Everybody,
The system asks for incoming certificates when a material is received from external vendor(Inspection Type 01).
Can we configure the QM system such that system requests incoming certificate for material coming via Stock Transfer(Inspection Type 08) also ? If yes, please give details regarding how to do it.
Regards,
Manish.Talk to your purchasing guru. Stock transports can also be set up to look like incoming 01 inspections. I believe it has to do with the delivery type that is assigned to the order type. Using a different delivery type wiht the order, the system will treat it as an external vendor's delivery and will create 01 inspection lots instead of 08.
It MIGHT also ask for the certificate. I won't swear to that as it was stated by the previous poster, this is controlled by the control key and that is usually linked to the purchase orders. I have known some places to use purchase orders for replenishment supply from other plants.
Craig -
Cannot create copy of Std inspection type 08 (Stock transfer inspection)
Dear All:
I have created a copy of std inspection type 08 as Z08CP. I have made all the relevant assigments in IMG such as Maintain Inspection Lot Origins and Assign Inspection Types, Default values, etc.
During my unit testing I did use the newly created Z08CP but I have noticed I keep getting the error message " Change the inspection stock of material XXXXX in QM only" BUT THE MOMENT I SWITCHED THE MATERIALS MASTER BACK TO inspection type 08 the problem is gone. Only when I have the std inspection type in the material master I am allow it to post a MB1b (322) and created the inpscetion lot in the background
Weird !!
Any ideas.
Regards,
MauricioLet me see if i understand exactly what you guys are saying.
Following entries have been made in IMG
1. Plant dependent QM settings. Inspection Type for Available Stock in Quality Inspection field is empty
2. Maintain Inspection types: Created Z08CP as copy of 08
3. Maintain Inspection Lot Origins and Assign Inspection Types. For lot origin 08. created the following relationship
Lot Origin 08
01 08 Stock transfer inspection
02 Z08CP Prod Defect: Stock transfer inspection
4. Default values for inspection type. Copied default values from 08 to Z08CP
Note i did not make any changes to IMG section "Inspection for Goods Movements"
I tried again and same error was displayed. what is that I am missing here?
Regards, -
Stock relevant inspection lot with return from customer
Dear Gurus,
What settings should I make so that when I make a sales order return from customer, I get a stock relevant inspection lot. What is available for me now is these 2 options:
1. To activate insp. type 06, and upon return, the stock will fall in the returns logic in the storage location, and an inspection lot will be created, but it is not stock relevant.
2. To activate insp. type 05, the stock will fall in the returns logic in the storage location, after that transfer from return to quality using mvt type 457, upon this transfer a stock relevant inp. lot is created.
Both solutions are not suitable for me because for the first option I do not have a stock relevant inp. lot, and for the second option, I loose the refernce to which customer this lot is relevant, and this information is very important for the process.
Regards,
MaXHi MaX,
Well I would suggest to with 1st method as this is standard practice.
No doubt you can have option to inward the material for customer returns directly in to quality inspection also. Follow the following steps.
1. Assign inspection type 05 in material master
2. Deactivate inspection type 06
3. Go To transaction VOV6
4. Double click on appropriate schedule line category that you are using for your return process
5. Change movement type there to 655. i.e. returns to quality inspection stock
6. Run a cycle. As a result of this stock will be posted to QI with stock relevant inspection lot
7. You can record results and post stock with UD as in normal case of GR.
8. Do not forget to check the effect of accounting and controlling document for this movement with your FI consultant.
Regards,
Anand Rao -
Change "Vendor batch" data in the inspection lot
Hi gurus,
I have created an inspection lot. It is created in automatic once the GR is made.
But, I have introduce the wrong "Vendor batch" and the inspection lot has the incorrect data there.
How I can change the "Vendor batch" data in the inspection lot?
This field is showed as greyed in the transaction QA02.
Many thanks in advance for your help!
Kind regards,
SPHi Sandra,
Iam not sure about the option to change the Vendor Batch but i can Suggest the other option. i.e Cancellation of GR and creating the new one.
1. First remove the 01 inspection type in Quality Management tab in Material master,
2. Go to goods receipt in MIGo and put 102 movement type and do the reversal.
Now the stock is in the order level. and you can do the GR again.
Activate the QM tab before doing the 2nd GR.
revert back for clarifications if any. -
Quality inspection for stock transfer inspection type 8
Dear Friends ,
For inspection type 8 , when there is a stock transfer from plant to plant a inspection lot is created automatically
and then the stock goes to QI and we do RR and UD and stock posting to Unrestricted stock if pass
Is my understanding is correct
Thanks & Regards
RajHi raju
ur understanding is correct after giving inspection type 8 in material master and ur transfering material from plant to plant then lot get genrated and after RR and UD it goes to unrestricted stock
regards
sachin -
Dear All,
i have activated inspection type 08(stock transfer insp) on a material. please let me knoe one thing that when lot will be created.
1- when i transfer stock from one stock type to other within a store?
2- whein i transfer stock from one store to other within a plant?
3- when i transfer stock from one store to other store and between two plants?
plaese guide me in what cases lot will be generated.To check when the inspection lot will be generated:
- Check the movement type used.
- Check in the customization, whether inspection lot origin 08 is associated with movement type.
- whether Quality inspection is active on the movement type or not.
- Check whether the inspection type is active for the given material in the given plant.
If all the condidtiton are satisfied, the inspection lot would be generated.
Thanks
SUMIT -
Post to inspection stock in inspection lot origin 12
hello,
any body please help me. when i am using inspection type 12(delivery general). in that i am not getting post to inspection stock field. how i get that. because my senario is when i am doing delivery stock should go quality and then only deliverd. because products are batch sensitive product. but when i am using that inspection type inspection lot is creating but stock is not posting to quality. how can i overcome this issue.
thanks and regards
bhaktahi
i think you have to activate the QM functions for delivery using the QM info record,use T code QV51 and for your customer and sales organisation assing the material for which you want to use the QM and specify whether you want to do QM before or after delivery
in Standard SAP for inspection type 12 you will not find the Post to inspection tab button
regards
thyagarajan -
MBBE-"Quality. inspection" stock shows Inspection lot as "Unrestricted"
Dear All,
In MMBE, a material is available in "Quality Inspection" stock.
We checked in "QA32". There we can see, it is in "Unrestricted use".
How to move the stock from "Quality Inspection" to "Unrestricted use".
Any suggestions.
Regards,
Mullairajacreate a inspection lot manually for the qunatitiy that is still in Q-status and do a usage decision
-
Vendor Return and Stock transfer with Shipping
Dear Experts
As per our business requirement we have customized Stock transfer process through SD delivery
In this case in IMG for delivering plant we have maintained sales area as 2000/30/10. (IMG-MM-Purchasing - PO- Setup STO - define shipping for plant)
If this IMG setting is missing, then in STO the shipping data is not getting determined.
Now in new business scenario we want to send the vendor returns via shipping with new sales area 2000/40/80.
How to maintain two different sales area (in above mentioned IMG setting) so that while creating STO and vendor return PO shipping tab gets determined.
Please help.
RegardsHi Padman,
Please refer the thread Re: Return Purchase Order with delivery to a Vendor
Please find the following settings,
1. Flag Returns to Vendor in vendor master record in purchasing data view.
2. Create a customer master and assign the above vendor in the CONTROL DATA view.
3. Extend Material master to the sales area which is created customer master record.
4. Assign shipping data for plants for this plant in Set up Stock Transport Order node.
5. Do the config of return to vendor as " F-NB-Plant-RL".
Now try and let me know.
Regards
Mallikarjuna K Durgavara
Edited by: Mallikarjuna K Durgavara on Apr 19, 2011 10:32 PM -
Transaction code for stock transfer
what is the best transaction to process outbound delivery for stock transfer request.
presently we are using VL10F.is there any other transaction which simplify the processHi Charan,
You can also process with VL10B/VL10D..
Thanks!
Preethi
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