Incoming inspection through source inspection

Hello,
I want to do incoming inspection for few raw materials on lot basis (each trucks is one lot). But quality department  do the inspection for certain characteristics and truck will allowed inside only if QA dept accepts the lot.
Then gross weight is taken and material is unloaded in yard. Again empty truck wt is taken through weigh bridge. Then Good receipt for that lot is done based on formula GRN qty= GROSS - Tare wt.
So I think option for me for incoming inspection is Source inspection. But quality needs data and Usage decision done to be based on lot wise. Is it possible for me to do source inspection based on lot wise for one open purchase order.
Concluding:- I need incoming inspn before Goods Receipt for each lots I receive. I may have one PO, but my vendor may give 5 trucks on that PO. Each truck I need to maintain as a lot for inspection.
Whats the best way...Assured rewards for best solution

Have you tried using inspection points for this?  Each truck can be a new inspection point.  But you can't make the UD until the end of the day or the next day which could be a problem.  I think you'll have to have the material go right to unrestricted inventory, (turn off post to inspection stock in the inspection type setup for the 01.)
As you do each receipt, the qty of the truck will increment the inspection lot posting qty as well as unrestricted inventory.  If an inspection point fails, the tech/mgr. would post that qty in the returns stock line.  This would move the qty from unrestricted back to the vendor.
The final UD would be on the qty of all five trucks received for the day minus any that were rejected.  You may need to work with the invoicing folks as to how this all impacts the invoice.  But I beleive they'll see a shortage of material if any trucks were rejected.
Craig

Similar Messages

  • Block GR through source inspection

    Hi,
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    qp01 -----> 51 Good receipt model
    qi01 ------> Inspection control tab -----> Vendor source inspection----> 0101
            ------> tick not selected ------------ Source inspection- No GR
    Regards,

    Hi Shailendra,
    We are not allowing user to do GR, but there should be system control to restrict the user to do GR if the source inspection lot has not been created yet or inspection lot is created but user decision is pending.
    Here the system is allowing to do the GR if the inspection lot has not been created in qi07 and also it is allowing GR if the inspection lot is created and is pending for user decision.
    Our requirement is that system should allow for GR in the following case.
    1. If user decision is pending
    2. If inspection lot creation through qi07 is pending
    3. If the material is rejected --------- This is happening properly.
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    sun

  • Scenario with reference to source inspection and MIGO

    Hi all,
    My scenario as follows:
    1.Source Inspection lot should get generated as per the lead time given in Q-Info while creating PO.
    2.MIGO should not be allowed when source inspection lot is open(Means UD is not taken).
    3.Inspection lot should be generated while doing GR in MIGO when source inspection lot is accepted.
    These all three points are with reference to one raw material.
    Kindly throw some light on the above said scenarios.
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    Dear Sudhar
    1) For generating inspection lot automaticaly please use QA51. here you can shedule the program as in Qi07 and can be sheduled in a defined frequency
    2) You may have to go for user exit if you need to stop GR when the source inspection is open. You may use MB_CF001. Please check the exact exits as there is no option in standard for the same
    3) just check - in config maintain GR for Rejection -  GR not allowed and in quality info record maintain No GR inspection for source inspection
    Please let me know the issues
    Regards
    Gajesh

  • Stock posting in block stock after grn for source inspection

    Hi All,
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    i am creating a source inspection lot for a release po through t.code qi07 & then processing that lot before GRN
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    An inspected certificate must exist at the first goods receipt for a purchase order item.
    Procedure
    Check whether a suitable certificate exists for the purchase order and delivery, and create a certificate record with the status "Certificate checked and stored".
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    If you have created an inspection lot, the system marks the certificate check with the status "In lot". You must confirm the availability of an inspected certificate by the time you make the usage decision.
    after doing the GRN stock is being posted to block stock
    if i do not process the source inspection lot then the stock is posted to quality stock but this does fulfill the requirement of source inspection
    plz suggest soultion
    It's urgent
    Regards
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    9860681314

    Hello Ashutosh,
    In the material master you have defined certificate type with the customizing setting indicator for  'Enhanced Certificate Processing' active.
    If you set this indicator, extended certificate processing is active for
    this certificate type. You can then manage the inbox for quality        
    certificates independent of the goods receipt.                          
    The electronic inbox of certificates for the purchase order is only     
    possible if this indicator is set.                                                                               
    This means you have to create a certificate in QM (Transaction QC51),   
    before you can update your PO with cert. enclosed.  
    If you do not want the enhanced certificate processing you have change  
    the indicator into inactive.    
    Another problem known here is if you have activated the 05 Inspection type in the material master, that it is not activated in all plants relevant although QM in Procurement is set in all plants.                                        
    I hope that this resolves the described issue.
    Regards,
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  • Supplier relationship status for Source inspection

    Is it not possible to intiate supplier relationship status in quality info record for source inspected material???, please advice..
    I already assigned no GR inspection in Quality info..

    Hi,
    Please go through the below links.
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e0c680d3-0706-2e10-4a9a-a5c67d6c4321?QuickLink=index&overridelayout=true
    http://help.sap.com/saphelp_46c/helpdata/en/2d/351149448c11d189420000e829fbbd/content.htm
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  • How to prevent MIGO when source inspection lot is either open or rejected.

    Hi
    How to prevent doiMIGO when source inspection lot for the vendor/material is open or the source inspection lot is rejected.

    Hi Sudhar,
    Please find the process steps for your question : 
    How to prevent MIGO when source inspection lot is rejected
    Go to Q-info record (QI02) for that particular material, vendor and Plant combination.
    1.Use Inspection Type 0130 for source inspection.
    2.Number of days ahead of lot to be created.
    3.Through transaction code QI07 run the manual program to create a lot.This source Inspection may be rejected as in your case.
    4.Control key contains the control on GR in the QM view of MM.
    In the spro>QM>QM in Procurement-->Define Control Key and assign it to MM.
    We can define here under Source Inspection Control that in case of GR for rejection-->GR not allowed.
    This will prevent MIGO if in case Source Inspection Lot is rejected.
    Thanks,
    Ravi.

  • Quality Mgt - can I create a new inspection type for source inspection

    I want to create a new inspection type for surce inspection and I will assign it to Miscellaneous insp lot origin.
    What is the application of vendor inspection lot origin ? Can be used for source inspection ?

    HI,
    For source inspection.
    If existing insp types are not going to solve your purpose , you can create insp type & assign it to insp lot origin 01.
    But before that , check whether you can use  the existing insp type 01 / 0130.
    You need to assign that inspection type in the Q-info record , in the source insp field of insp control.
    Also go through the help tips provide by SAP
    Inspection Type for Insp. Lot Origin (Source Inspection)
        Inspection type for the source inspection
    Use
        If you enter an inspection type for inspection lot origin 01 in this  field, you can create an inspection lot for the source inspection within the lead time before the (scheduled) delivery date.
    Dependencies
        The inspection type must be active in the inspection setup (Quality Management view) of the material master.
        If a status profile is stored in the quality info record for the supply  relationship, a goods receipt inspection takes place instead of a source  inspection.
    Regards
    K.M.Arun

  • Source inspection without Q-info record?

    Can we do source inspection without using quality info record?
    If yes then what master data we need to set-up?
    Thanks.

    Hi
    Mass creation of quality info records is possible through QI06.
    Pre requistes are
    1) In material master activate qm procurement key and enter control key with delivery /vendor release.
    Use Transection Code OQBA and create your screen varients with required User status.
    Go to QI06,
    Enter material, vendor , plant. In add tab enter release until date and other required fields
    When adding records, you can enter one or several materials. As a rule, the only materials used for processing are those for which QM in Procurement is active in the material master and a vendor release or quality assurance agreement is required by the control key.
    You can enter one or more vendors, for whom a quality information record is to be created.
    If the indicator u201COnly for Purchasing Info Recordsu201D is set, the system only creates those quality info records, for which a purchasing information record has been maintained.
    By doing this you can create quality information records for all possible material-vendor combinations.
    If you execute this then You will get the list of all possible vendor material combination for which QI can be maintained by selecting line you can save them.
    The quality info records printed in the list have a traffic light indicator which denotes the following:
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    Yellow light: - Ordered quantity is greater than released quantity
    - There is no quality assurance agreement
    - Lock function is active
    - Validity period of QM system has expired
    Red light: - Deletion flag is set
    Regards
    Hari
    Edited by: Harikris_83 on Sep 20, 2011 12:16 PM

  • Settings for source inspection lot

    Hi,
    Can any one explain how do you set source Inspection?
    Regards
    vikram raghuwanshi

    Hi,
    Do following settings:-
    Go to Q-info record (QI02)
    1. source inspection type 010
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    3. Tick the check box u201Csource Inspection No GRu201D in the quality info record.
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  • Source inspection before 365 days of delivery date of purchase order

    Hi Experts,
    Business wants to create source inspection lot well in advance before 365 days of delivery date of purchase order. this lot is required to record results.
    In SAP, transaction code QA51 allows only two digit characters for 'number of days for opening period' so system is not creating inspection lot for more than 99 days delivery date from current date.
    Please advise.

    Hi Patel, I really got interested on this particular issue because we have been using source inspection in our company for a while. After some investigation on ABAP code of report I will share with you my fact findings:
    1) System calculates the start date of source inspection (delivery date from PO - Leadtime from q-info record). For example, in my test case it was 14.08.2015 - 0 days. So field g_datum below will be 14.08.2015:
    2) System then checks if you are running the report in background (highlighted in yellow above). If so then it will check if the start date of inspection (g_datum) falls on opening horizon (g_datum_eroff). The opening horizon is calculated as per formula below (system login date + opening period). As an example: 14.08.2014 + 30 days = 13.09.2014.
    Default opening period (p_eroff) is 30 days:
    3) So all-in-all, when you are running QI07 online you´ll get a yellow traffic light on the long leadtime PO but you will be able to process it (on-line). However if you run the report in background (job scheduling) system will only create inspection lot to the relevant POs if the PO's delivery date falls on the 30 days window based upon the current date.

  • Source inspection - STOP Purchase Order GR

    Hi,
    We have a requirement in quality management in procurement process:
    Requirement:  System should perform inspection before goods receipt is made to the purchase order. Pre-receipt inspection should have three MIC to be inspected. When all the inspection characteristics are OK then system should receive the material to unrestricted. If MIC are not ok system should not let doing GR of purchase order.
    Possible solution: I tried leveraging source inspection functionality to meet above requirement. I created QIR and selected Source inspection = 0101 and check box for Source insp u2013 no GR active.
    Material master is assigned with inspection type 0101 and selected control key with GR for rejection = Goods receipt not allowed, GR control/Batch = u2018Do not create new ILu2019
    When purchase order is created system is letting GR for the purchase order without error. I used QI07 and created an inspection lot for the purchasing document, however before I do UD for the inspection lot system is letting to do GR for purchase order  Or before I create IL for the purchasing document system is allowing to do GR for the purchase order. Which I believe is incorrect.
    Is there a way I can stop doing GR of purchase order if source inspection UD is not Ok. If source inspection UD is rejected then system should not let doing GR of purchase order.
    Please advice...
    Thanks
    Regards
    S

    Just want to check if any recommendations for below issue ?
    Thanks
    S

  • Source inspection - inspection lot skip for certified vendor

    Hii,
    I have a requirement in which during source inspection, the inspection lot should not be created if the Vendor is certifed. I have made the following settings:-
    1. In Vendor Master, maintained the Actual QM system in control-reference data.(QM system marked for skip in customizing)
    2. In Material Master-
        - Activated QM Proc- QM control Key -Delivery release
        - Target QM system
        - Inspection type for source inspection activated in inspection set up
    3.In Quality Info Record for Vendor,Material,Plant combination-in Inspection Control tab-
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        - Selected 'No Inspection' in Insp. control
        In Vendor source inspection tab maintained the inspection type & lead time.
    Inspite of the above settings, I can see this PO (for vendor,material,plant) in the source inspection worklist(QI07).
    Please suggest as to which setting I might be missing.
    Thanks!!!
    Regards,
    SV

    Hi,,
    You have to go T code QI07
    where give input Vendor ,Material plant,
    Delivery dateopening peroid
    Then execute the transaction .
    Select line item click oninsp lot & save.
    Where you have trigger lot for the same then only lot will get genarated.
    Regards
    SANIL
    This confugaration required if you have option if lots get rejected.
    Quality management-QM logistics-QM procurement -Control key
    Define control key;
    GR/Source inspection control;
    GR for rejection; three option is available
    1.source inspection has no effect on goods receipt
    2.Creation of new inspection  lot
    3.Goods receipt not allowed
    Regards
    SANIL
    Edited by: Sanil Vadke on Mar 12, 2010 7:29 AM

  • Source Inspection

    Hi
    Qm Gurus
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    As Per My Knowledge we can decide Source Inspection In QInfo Record
    Here We Gave lead time Days
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    Regards
    Sanjay

    Hi Sanjay,
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    In Q-infor record, select source inspection. Activate 01 insp type for material master in the QM view.
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    QI07-WORKLIST OF SOURCE INSPECTION -Select Create insp. lot and save.
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    QA11-UD FOR SOURCE INSPECTION
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    QF11-DEFECT RECORDING
    QA11-UD FOR GR
    QA12-INCASE TO CHANGE QUALITY SCORE
    QA13-TO CHECK HISTORY CHANGES
    Reward if cleared or get back with queries
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  • Vendor rating on source inspection

    Hi,
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    Thanks
    Vinay

    Dear Vinay
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    SPRO> MM> Purchasing> vendor evaluation > Define Criterial > quality > maintain subcriteria as Source inspection> maintain scoring rate as No automatic determination
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    SPRO> MM> Purchasing> vendor evaluation > Define Criterial > quality > maintain subcriteria as Source inspection> User exit  MM06L001
    Search for this user exit in the forum you will get lot of response.
    hope this helps
    Regards
    gajesh

  • Material rejected through quality inspection lot goes to blocked stock

    Dear All,
    All materials that are rejected through quality inspection lot should go to blocked stock. My client want to generate a report for viewing what all materials are rejected. How can do that?
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    pl discuss

    Hi,
    See  mvt of material directly to blocked stock u can do by setting the Selected Set of ur specific UD code. in QS51/QS52. there is one column near to code, set R=rejected and set that field "BloCked Stock" . Define there and execute ur transcation, whenever u provide an UD system automatically post the stock in blocked location.
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    regards

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