Default value of quality inspection
Hi all
when you enter a goods receipt against a purchase order. and a Quality Inspection is suggested as the stock type. Where does this default value come from?
Thanks
on the PO delivery tab did you select "quality inspection" in stock type? check it.
Ratna
Similar Messages
-
Automatic Quality Inspection in Purchase Order
Hi all,
If i create a purchase order for a material with QM avtive, automatically the system put the value of Quality Inspection into field INSMK. Is it possible to avoid this, even if the material is managed by QM?
Can you help me, please?
Thanks and regards
LucaHi,
Check on it.
Re: how we may by pass quality inspection during PO creation
pherasath -
Quality inspection option in delivery tab in purchase order.
Dear QM gurus ,
We have a requirement in which the user is making an Stock transfer PO and he wants the default selection of quality inspection in delivery tab of PO .
Kindly note that we have already activated the inspection types(including 01 with post to inspection tick ) for the material but still he is not getting it default .
Further to the PO the material GR should the put the stock in inspection and create a lot .
Kindly suggest the master/config setting for this to happen .
RamHi
I am not very sure about how to make it default but certainly it can be made mandetory.
If they are using a specific T code like ME27 for STO order then Stock type field can be made madetory.
In SPRO-->MM >PO>screen design>GR/IR Control>me27
If you achieve this then PO creator can put the Stock type as QI
or
second option is explore the SHD0 tcde
this will solve your problem.
Regards
Sujit -
Material is not going to quality inspection by default in PO
Hi Experts,
I have ticked post to inspection in material master QM view, dont want to genarate any lot .as per standard this should get copied in PO and while GR material should go to QI stock.But when we create PO it is showing unrestricted stock and while GR it goes to unrestricted.
Manually i am able to change from unrestricted to QI while saving PO.But client want it should happen by default QI stock.
Thanks.Hi Sankur,
I just went through your remarks. What I have understood is, you want stock to get posted to quality inspection without inspection lot generation.
The setting which you have mentioned is correct. Probably the reason why the setting is not getting copied into PO for stock type, is the change of settings after PO creation. I explain you what I tested. Letu2019s have a look on following sequence.
1. In material master Post to Inspection Stock tick is NOT activated.
2. No inspection type is activated
3. PO is created
4. PO is released
5. "Post to Inspection Stock" is NOW TICKED. (After PO creation but before GR)
6. Goods receipt through MIGO
If you change material master, it would take effect from next purchase order.
Regards,
Anand Rao
Edited by: Anand Rao on Apr 29, 2011 3:05 PM -
Inspection Type - Default Values - Inspection for HU
Hi Gurus:
In SPRO >QM > QI > Insp. Lot Creation > Define Default Values for Inspection Type
I am trying to check the Inspection for HU box under the Inspection Lot Creation section. It checks fine, but when I save, the check disappears. I have others where I have set this, so I am unsure why it is not letting me. There is no error message appearing...Only the check disappears upon Save.
Thanks for your help in advance.
NicHi
U r right. This is Happening to the Insp types 05 and 08 as per the coding written in the standard Program. It is checking the Insp lot origin in the table V_TQ33 and clearing the Tick for the Inspection for HU field if the insp lot origin is 05 and 08 while saving.
Regards
Brahmaji -
Default stock type as quality inspection when i create Stock transport orde
I want default stock type as quality inspection when i create Stock transport order with T-code Me21n.All the settings in he material master are maintained for inspection type 08. (donot wnat to change the stock type manually,it should come as default)Please provide solution.
Hi
This is not QM setting this is Achieved by MM setting in SPRO.
SPRO>MM>purchasing>PO>define screen layout at document level>select UBF(STO) or ME21n>overview>GR/IR control>
select Qulaity inspection--> decheck the Opt Entry click on Display.
This will solve your problem
Regards
Sujit -
Default values for long text for mic in inspection plan
hi,
Some long text are coming default when i am creating inpection plan for mic.
This is coming for only particular plant. For other plant it is not coming. Is there anywhere we can make it as default for a particualar line item . ie for particular characteristics i.e 10, 20 etc
sathish. RHi,
I am not sure , whether you are mentioning about Long text for MIC or Default insp char number (10,20,30..) in the insp plan.
If you are talking about Insp char number in the insp plan . you can specify the same in SPRO , QM->Q planning ->Insp planning -> General -> Maintain profiles for default values.
Regards
K.M.Arun -
How to scrap specail stock in quality inspection...
hi guys:
I have a query, Is there any possible way to scrap the sale order stock in quality inspection without transferring it to the unrestricted stock and that also through inventory count(mi01,04,07),
Actually we have damage lighting stock which is received against sale order(automatically transferred to quality inspection), and customers are replaced with new units, then this stock is called back in head office, for this we have a complicated process in use, first this stock is scraped from suppose "a" storage location after transferring it to unrestricted, then loaded back to "a", to make an STR for it from Head Office.
So is there any way to scrap all special stock(complete storage location) against different sale orders at one go. whether the stock is available in unrestricted, quality inspection or blocked stock.
I hope I am understood.
Please help me to get through this complicated process.
Regards
Salar...Thx you guys are fantastic; I appreciate your help;
below given is the post which has helped me, but there is some problem at the end, after the click of this point "11. (Click) in the gray box next to the session name and click . " there was nothing to proceed with, though I have posted the count through mi24 and post the difference with mi07, but still want to know what goes wrong with mi31, I have given the appropriate time for back ground processing....one thing to note there were 2 old inventory documents seen to be pending of the same storage location I was posting the count off, is this the reason of problem in processing of mi31,,,,,,please guide...
Hi Buddy This transaction is used to create physical inventory documents for multiple materials in your plant and storage locations. Inventory documents may be created and printed prior to the count date; however, the posting block should not be set until the day of the actual physical inventory count. 1. From the SAP R/3 System screen, enter transaction code MI31. 2. Click or press Enter. The Selected Data for Phys. Inventory Docmts w/o Special Stock screen displays. 3. Enter or select a value for each of the following required fields: - Plant (enter plant code) - Storage location (do one storage location at a time) - Name of session Remove the checkmark from the Materials marked for deletion field will exclude items previously marked for deletion from the inventory document. The default session name is MB_MI01. Enter your initials and the session number after the default session name to identify it as your own. Example: MB_MI01_WW1 - Max. no. items/doc - use 99 for main storage location; - use 300 for truck storage locations. - Planned count date - enter date of inventory count - Physical inventory number - enter fiscal year followed by plant number and storage location. Example: 2004FY60118071. MI31 Create Physical Inventory Documents (in batch) - Set posting block - check if count is immediate; do not check if creating batch documents ahead of the inventory count date. - Sorting u2013 click on and select Plnt- Stor.bin description-Material. 4. Erase any variants under u201CDisplay optionsu201D. 5. Click . The Batch Input Created for the Creation of Phys. Inv. Docmts screen displays. Enter through any system information messages or errors. 6. Click . The Batch Input: Session Overview screen displays. 7. Click in the gray box next to the session name to highlight row. Click . The Process Session {Session name} dialog box displays. 8. Select the Background radio button. 9. Click . The following message displays: u201CX session(s) transferred to background processingu201D. It takes approximately 5 to 6 minutes for the system to process a batch session. Please wait at least 5 minutes before continuing with Step 10. 10. Click in the gray box next to the session name and click . The Batch Input: Log Overview screen displays. 11. Click in the gray box next to the session name and click . The Batch Input Log for Session {Session name} screen displays. If the batch processing is completed the last line in the Message column should read u201CBatch input processing endedu201D. If this message does not appear on the last line adequate time was not provided for the batch process to be viewed. SAP continues the batch processing in the background. Use transaction MI24 to retrieve a complete list of Physical Inventory Documents created. 11. Record the physical inventory document numbers created. You will need the document numbers to print the inventory documents. Clicking on can print this list. 12. View the log for any errors generated. A material master record being blocked for updates at the time of processing may cause errors. Add the material to a physical inventory document using transaction code MI02. Regrds Yogesh
Thanks & Regards
Salar... -
OMJJ - Where I diferentiate "Stock quality inspection" - "Stock unrestricted use"?
Good morning, experts!
I need to know how to set up a move for the input material in quality stock, without having to use the QM or configure the material. We have the standard movement 503 that is received at the stock in quality inspection and the movement 501 that the entry into stock unrestricted use. In what field of transaction OMJJ I make this differentiation?
I appreciate your help.Hi,
If one you use 501 the stock is sent to Quality inspection, then this could happen because you have checked the Post to Insp. stock indicator in the material master (Purchasinf view).
Post to Inspection Stock
Specifies whether the material is subject to quality inspection (without inspection lot processing) and whether a goods receipt is posted to inspection stock. The indicator is copied to purchase order items and goods receipt items as a default value.
Dependencies
You can select this indicator, if no stock-relevant inspection type has been selected in the inspection setup, and therefore no stock-relevant inspection lots can be created.
If you activate a stock-relevant inspection type, the entry in this field is deselected and can no longer be maintained. In this case, a corresponding indicator in the inspection type controls whether goods are posted to inspection stock.
When you use 501 the stock should be posted as unrestricted stock, then you can move the stock from Unrestrected to Quality Inspection stock using movement type 322 (use t-code MB1B).
With movement type 321 you can move from Quality Inspection stock to Unrestricted.
Kind Regards,
Mariano -
[Error] No value found in the Gateway. Default value in the repository is used.
Hi All,
I am new to Siebel and installed Siebel 8.1.1.11 on RHEL 5.5 (64 bit). Everything is fine Siebel server and gateway server are up and running but i am unable to open login page.
Login Error : The server you are trying to access is either busy or experiencing difficulties. Please close the Web browser, open a new browser window, and try logging in again.[15:36:09]
Siebel Server log file error :
GenericLog
GenericError
1
00006c5c52eb6e6f:0
2014-01-31 13:06:04
(sccnmsys.cpp (1306) err=2883609 sys=0) SBL-SCC-00025: No value found in the Gateway. Default value in the repository is used.
GenericLog
GenericError
1
00006c6352eb6e6f:0
2014-01-31 13:06:04
(sccnmsys.cpp (1306) err=2883609 sys=0) SBL-SCC-00025: No value found in the Gateway. Default value in the repository is used.
GenericLog
GenericError
1
00006c6452eb6e6f:0
2014-01-31 13:06:04
(sccnmsys.cpp (1306) err=2883609 sys=0) SBL-SCC-00025: No value found in the Gateway. Default value in the repository is used.
GenericLog
GenericError
1
00006c6552eb6e6f:0
2014-01-31 13:06:04
(sccnmsys.cpp (1306) err=2883609 sys=0) SBL-SCC-00025: No value found in the Gateway. Default value in the repository is used.
GenericLog
GenericError
1
00006c6652eb6e6f:0
2014-01-31 13:06:04
(sccnmsys.cpp (1306) err=2883609 sys=0) SBL-SCC-00025: No value found in the Gateway. Default value in the repository is used.
GenericLog
GenericError
1
00006c7152eb6e6f:0
2014-01-31 13:06:04
(sccnmsys.cpp (1306) err=2883609 sys=0) SBL-SCC-00025: No value found in the Gateway. Default value in the repository is used.
GenericLog
GenericError
1
00006c8052eb6e6f:0
2014-01-31 13:06:04
(sccnmsys.cpp (1306) err=2883609 sys=0) SBL-SCC-00025: No value found in the Gateway. Default value in the repository is used.
GenericLog
GenericError
1
00006c8152eb6e6f:0
2014-01-31 13:06:04
(sccnmsys.cpp (1306) err=2883609 sys=0) SBL-SCC-00025: No value found in the Gateway. Default value in the repository is used.
GenericLog
GenericError
1
00006c9052eb6e6f:0
2014-01-31 13:06:04
(sccnmsys.cpp (1306) err=2883609 sys=0) SBL-SCC-00025: No value found in the Gateway. Default value in the repository is used.
GenericLog
GenericError
1
00006c9152eb6e6f:0
2014-01-31 13:06:04
(sccitems.cpp (310) err=2555932 sys=0) SBL-SCM-00028: Key not found
GenericLog
GenericError
1
00006c9152eb6e6f:0
2014-01-31 13:06:04
(sccconfg.cpp (2149) err=2555932 sys=0) SBL-SCM-00028: Key not found
I can connect to Siebel Server manager using command as : srvrmgr /g 192.168.0.163 /e Sieb81 /u SADMIN /p SADMIN
ODBC connectivity is also ok and i can connect as : ./odbcsql /source Sieb81_DSN /u SADMIN /p SADMIN
While installing Siebel i had left one step i .e.. creation of siebenv.sh using CreateSiebSrvrEnvScript because i got error when executed this script as :
Execution command : ./CreateSiebSrvrEnvScript /u01/siebel/ses/siebsrvr 192.168.0.163:2320 ENU Oracle
Error : cp: cannot copy a directory, '/u01/siebel/ses/siebsrvr/locale/' , into itself , '/u01/siebel/ses/siebersrvr/locale/C/locale'
Please suggest me what to do because if i want to configure again the same issue with CreateSiebSrvrEnvScript.
Message was edited by: Prabhakar2991Hi Prameela,
You can see all application objects are online and running. One more thing I have also checked ODBC is also working fine. I mean , user SADMIN can connect using ODBC.
=====================================================================================================================================
[oracle@siebel163 siebsrvr]$ srvrmgr /g 192.168.0.163 /e Sieb81 /u SADMIN /p SADMIN
Siebel Enterprise Applications Siebel Server Manager, Version 8.1.1.11 [23030] LANG_INDEPENDENT
Copyright (c) 1994-2012, Oracle. All rights reserved.
The Programs (which include both the software and documentation) contain
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obtain interoperability with other independently created software or as specified
by law, is prohibited.
Oracle, JD Edwards, PeopleSoft, and Siebel are registered trademarks of
Oracle Corporation and/or its affiliates. Other names may be trademarks
of their respective owners.
If you have received this software in error, please notify Oracle Corporation
immediately at 1.800.ORACLE1.
Type "help" for list of commands, "help <topic>" for detailed help
Connected to 1 server(s) out of a total of 1 server(s) in the enterprise
srvrmgr> list components
SV_NAME CC_ALIAS CC_NAME CT_ALIAS CG_AL IAS CC_RUNMODE CP_DISP_RUN_STATE CP_STARTMODE CP_NUM_RUN_TASKS CP_MAX_TASKS CP_ACTV_MTS_PROCS CP_MAX _MTS_PROCS CP_START_TIME CP_END_TIME CC_INCARN_NO CC_DESC_TEXT
siebelsrvr BusIntBatchMgr Business Integration Batch Manager BusSvcMgr EAI Batch Online Auto 0 20 1 1 2014-01-29 02:48:30
siebelsrvr BusIntMgr Business Integration Manager BusSvcMgr EAI Batch Not Online Auto 0 20 0 1 2014-01-29 02:48:30
siebelsrvr SCCObjMgr_enu Call Center Object Manager (ENU) AppObjMgr CallC enter Interactive Online Auto 0 20 1 1 2014-01-29 02:48:30
siebelsrvr CustomAppObjMgr_enu Custom Application Object Manager (ENU) CustomAppObjMgr EAI Interactive Online Auto 0 20 1 1 2014-01-29 02:48:30
siebelsrvr DQMgr Data Quality Manager Dqmgr DataQ ual Batch Online Auto 0 20 1 1 2014-01-29 02:48:30
siebelsrvr EAIObjMgr_enu EAI Object Manager (ENU) EAIObjMgr EAI Interactive Online Auto 0 20 1 1 2014-01-29 02:48:30
siebelsrvr InfraEAIOutbound EAI Outbound Server BusSvcMgr EAI Batch Not Online Auto 0 20 0 1 2014-01-29 02:48:30
siebelsrvr EIM Enterprise Integration Mgr EIM EAI Batch Online Auto 0 5 2014-01-29 02:48:30
siebelsrvr FSMSrvr File System Manager FSMSrvr Syste mAux Batch Online Auto 0 20 1 1 2014-01-29 02:48:25
siebelsrvr GenTrig Generate Triggers GenTrig Workf low Batch Online Auto 0 1 2014-01-29 02:48:30
siebelsrvr JMSReceiver JMS Receiver EAIJMSRcvr EAI Batch Online Auto 0 20 1 1 2014-01-29 02:48:30
siebelsrvr MqSeriesAMIRcvr MQSeries AMI Receiver EAIRcvr EAI Background Online Auto 0 20 2014-01-29 02:48:30
siebelsrvr MqSeriesSrvRcvr MQSeries Server Receiver EAIRcvr EAI Background Online Auto 0 20 2014-01-29 02:48:30
siebelsrvr MSMQRcvr MSMQ Receiver EAIRcvr EAI Background Online Auto 0 20 2014-01-29 02:48:30
siebelsrvr SMQReceiver SMQ Receiver EAIRcvr EAI Background Online Auto 0 20 2014-01-29 02:48:30
siebelsrvr SServiceObjMgr_enu Self Service Object Manager (ENU) AppObjMgr CallC enter Interactive Online Auto 0 20 1 1 2014-01-29 02:48:30
siebelsrvr ServerMgr Server Manager ServerMgr Syste m Interactive Running Auto 2 20 2014-01-29 02:48:20
siebelsrvr SRBroker Server Request Broker ReqBroker Syste m Interactive Running Auto 25 100 1 1 2014-01-29 02:48:20
siebelsrvr SRProc Server Request Processor SRProc Syste mAux Interactive Running Auto 2 20 1 1 2014-01-29 02:48:25
siebelsrvr SvrTblCleanup Server Tables Cleanup BusSvcMgr Syste mAux Background Running Auto 1 1 2014-01-29 02:48:25
siebelsrvr SvrTaskPersist Server Task Persistance BusSvcMgr Syste mAux Background Running Auto 1 1 2014-01-29 02:48:25
siebelsrvr AdminNotify Siebel Administrator Notification Component AdminNotify Syste mAux Batch Online Auto 0 10 1 1 2014-01-29 02:48:25
siebelsrvr SCBroker Siebel Connection Broker SCBroker Syste m Background Running Auto 1 1 2014-01-29 02:48:20
siebelsrvr WorkActn Workflow Action Agent WorkActn Workf low Background Online Auto 0 5 2014-01-29 02:48:30
siebelsrvr WorkMon Workflow Monitor Agent WorkMon Workf low Background Online Auto 0 5 2014-01-29 02:48:30
siebelsrvr WfProcBatchMgr Workflow Process Batch Manager BusSvcMgr Workf low Batch Online Auto 0 20 1 1 2014-01-29 02:48:30
siebelsrvr WfProcMgr Workflow Process Manager BusSvcMgr Workf low Batch Not Online Auto 0 20 0 1 2014-01-29 02:48:30
siebelsrvr WfRecvMgr Workflow Recovery Manager BusSvcMgr Workf low Batch Online Auto 0 20 1 1 2014-01-29 02:48:30
siebelsrvr eChannelCMEObjMgr_enu eChannel Power Communications Object Manager (ENU) AppObjMgr Commu nications Interactive Online Auto 0 20 1 1 2014-01-29 02:48:30
siebelsrvr eCommunicationsObjMgr_enu eCommunications Object Manager (ENU) AppObjMgr Commu nications Interactive Online Auto 0 20 1 1 2014-01-29 02:48:30
siebelsrvr eCommWirelessObjMgr_enu eCommunications for Wireless Object Manager (ENU) AppObjMgr Commu nications Interactive Online Auto 0 20 1 1 2014-01-29 02:48:30
siebelsrvr eCustomerCMEObjMgr_enu eCustomer Power Communications Object Manager (ENU) AppObjMgr Commu nications Interactive Online Auto 0 20 1 1 2014-01-29 02:48:30
siebelsrvr eEnergyObjMgr_enu eEnergy Object Manager (ENU) AppObjMgr Commu nications Interactive Online Auto 0 20 1 1 2014-01-29 02:48:30
siebelsrvr eMediaObjMgr_enu eMedia Object Manager (ENU) AppObjMgr Commu nications Interactive Online Auto 0 20 1 1 2014-01-29 02:48:30
siebelsrvr eEnergyOGCObjMgr_enu eOil Gas & Chemicals Object Manager (ENU) AppObjMgr Commu nications Interactive Online Auto 0 20 1 1 2014-01-29 02:48:30
siebelsrvr eSalesCMEObjMgr_enu eSales Power Communications Object Manager (ENU) AppObjMgr Commu nications Interactive Online Auto 0 20 1 1 2014-01-29 02:48:30
siebelsrvr eServiceObjMgr_enu eService Object Manager (ENU) AppObjMgr CallC enter Interactive Online Auto 0 20 1 1 2014-01-29 02:48:30
37 rows returned.
srvrmgr>
=======================================================================================================================================
Please suggest me what to do.
Thanks
Prabhakar -
How to consider 'Stock in quality inspection' in SNP
Hello,
In my SNP Planning Area there is a Key Figure (Quantity Available) to display the stocks (CC- Stock; CE- SubConStk; CK- RstrUseStk).
The business want me to add the QM stocks (Stock in quality inspection) in the SNP run so I added the category CF to this KF however the QM quantities never are available.
Could you pls give some information?
Thanks,
Leo>
Senthil Mareeswaran wrote:
> Hi Leo,
>
> Your requirement can be done.
>
> In transaction /SAPAPO/MSDP_ADMIN, if you double click a particular planning area, it will display
> the various key figures, info, key figure aggregation, locking logic etc.,
>
> Under key figure tab, click on key figure selection, you need to maintain category group and
> category which corresponds to stock in quality inspection.
>
> Use the category group to specify the order categories you want to be considered by
> Supply Network Planning (SNP) when reading the key figure from liveCache.
>
> You create category groups in SNP Customizing activity Maintain Category Groups. You can also
> specify per category the quantity types you want the system to read.
>
> Hope this will resolve your query.
>
> Please confirm your findings.
>
> Regards
> R. Senthil Mareeswaran.
Hi Senthil,
I followed the steps you have given, but I'm still not able to see the value populating in my SNP Planning tables.
I created ZCC - ATP Category group and assigned CI, CK ATP category for Blocked stock and restricted stock. I added 9AADDKF2 in my SNP planning area and changed the semantic to 000 to make it livecache order KF. I assigned the ATP Category group ZCC to this KF and saved the planning area. After activation, I went to my planning view, but this KF value is not populated.
Is there something I'm missing here?
Thanks,
Rajesh -
Purchase order GR need to post to Quality inspection stock
Hi all,
How to post stock to Quality inspection directly for a PO. Even though in GR i make sure that its posting in Quality inspection, by default it is going to Urestricted stock. How to fix this by posting stock to Quality inspection directly?
Thanks,
Avani.Hi Avani,
Pre-requesite:-
QM should be live at plant level.
Data toeb maintained in QM view.
You need to activate inspection type 01 (For GR against Purchase Order) and 04 (For GR from Production, against Process Order) in QM view of Material Master. Doing this all the GR quantity will be posted in Quality stock automatically.
If QM is not live, you need to activate the "Post to insp. Stock" inidicator in Materail master QM view.
Update us to help you more, reward points to help you better!!!
Regards,
Shyamal -
Goods receipts blocked stock and quality inspection
Hi,
we want to create an inspection lot for an initial sample automatically as the goods receipts is posted. At the same time we don't want the amount to appear in the normal quality inspection stock or in the normal blocked stock but instead it should be posted in the goods receipt blocked stock.
Is it possible to post it automatically to the goods receipts blocked stock?
Is it possible to create an inspection lot automatically for this?
Thanks,
Marcus.This isn't something that is straight forward, like just running a report.
You have to look at the field QALS-LMENGEZUB which is the quantity to be posted of he inspection lot. Keeping in mind that you can have multiple inspection lots for the same batch, you'd have to get all qals records for the batch you are interested in.
You then have to compare all the related MCHB records for the material and ln that table sum all the values in field CINSM.
That should show you any inconsistencies between the MM and QM.
I am assuming this is for batch managed, non-HU managed materials.
If not, let me know and we'll take another crack at it.
FF -
Goods reciepts w/o Quality inspection
Dear Friends,
When we recieve the materials from the vendor,some times Quality inspection documents which are submitted by the vendor will be missing along with the materials recieved. In this case Our Quality team will not do the inspection unless adequate documents submitted by the vendor.
---But due to urgency at production material is issued to shop floor and consumed. But Quantity and value will not be updated in the legacy system.
---When the actual documents are recieved from the vendor then only, Quantity and Value is updated in the legacy system.
---How to map this in SAP.
Please suggest.
regards,
CanandHi,
Untill & unless the material received from vendor & kept under QI, the same can not be used for any further use.
For checking of the certificate received, you can use following controls -
During customization, you can set the tick at 'No certificate check at GRN' & 'Enhanced Certificate Processing'. Use the control key in QM view of material master, which necessiates the confirmation of certificate receipt. Then system will not check the certificate during GRN posting & the Quality Assuarance team will check the certificate receipt & enter the same in transaction QC51. Also they can confirm the certificate receipt during inspection lot processing. Till the certificate is received, the inspector can post the inspection results in transaction QE51N. But the usage deceision & stock posting can not be done unless certificate receipt is confirmed.
Hope this helps.
Regards,
Prashant -
Hi experts ,
Whenever a material is procured from a particular vendor then at the time of posting goods receipt that material by default to be posted in Quality inspection stock alone not in Unrestricted use stock,i.e. posting in unrestricted use stock should not be allowed at all . If the vendor going to differ means then it can be posted in Unrestricted us stock .
Kindly help me how to do this.
- NeoHello Neo,
There are two options in this case,
1. If using QM module, then as suggested by Srinivas, you need to maintain QM info record for the vendor which are subject to Quality material.
2. If you are no using QM module then you need to flag mark "Post to Inspection Stock" check box in purchasing view of material master. But in this case, the material will be posted as QI stock for all the vendor, however you can change it during PO and GR.
Hope this helps.
Regards
Arif Mansuri
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