Inspection lot for stock transfer

Hello All,
My requirement is that when i will do movement 301 from plant A to B then system should create inpsection lot. System should not create inspection lot instead of 301 mov type. If i assigned inpsection type 08 in material master it will create lot for each stock transfer posting. My requirement is that system should create lot for mov type 301 when i transfer from plat A to B.
Also it should not create lot if I transfer stock from A plant to C.
Please guide me on this issue.
Regards,
Mayura

should create lot for mov type 301 when i transfer from plat A to B.
Also it should not create lot if I transfer stock from A plant to C.
Well If you do not maintain 08 inspection type in plant C for that material it will not create lot in plant C.whereas in plant B if you maintain it will create.
Apart from this there is one more way
Copy 301 in OMJJ say Z31. Now for this inactive QM in customization.Whenever you do 301 from A to B it will create lot.
but when you do A to C with mvt type Z31 it will not create inspection lot.
I hope this makes sense

Similar Messages

Inspection lot during stock transfer

Hi,
we need to create inspection lot when material is transferred from one plant to another plant in the same company code.
Process details:
A purchase order is raised from plant 1 to plant 2 using order type "UB Stock tranfer order" material is received in plant 1 against that PO after compliting the sales activities.
Let me know which inspection type , we have to assigned so that we get automatic inspection lot.
Regards
SG Roy

have you tried it with fresh PO?
If the PO is created, then you activate the inspection type in the PO, it will not post the stock in QI but will create the Lot. So check whether it has created any lot with 08 inspection type. Check it in QA32.
Let me know what is the value there in Item Details Level data in teh PO under tab DELIVERY for the field Stock Type. It must be Quality Inspection.
If you find it difficult to find. Create fresh PO and test.
Regards,
Shyamal

No Quality Inspection for Stock Transfer

Hi,
There is a scenario now in which a material is activated for quality inspection. This same material is also used for Stock transfer from other plant with same company.
So if material if received using STO, how can I deactivate Quality Inspection and just transfer to unrestricted use.
Thank You,
Raymond

Hi
check user exit.
QAAT0001 Inspection type determination different from variant 01
You can install enhancement QAAT0001 ,the function modules contained in this enhancement are called up in the
programs in which you can access the master inspection type if necessary.
The inspection lot is then created with the inspection type that was
determined using the enhancement.
logic will be for STO it will consider Z mvt type of origin 08 ,for STO material activate a Z mvt type & do not tick on Post to inspection.
For normal stock trnsfer system will create 08.
I hope this will add some value
Regards'
Sujit

Inspection lot with stock tab for sale return from customer.

Dear,
In our organization there are two scenarios,
1)     Make to order- Strategy group -20
2)     Make to stock- Strategy group -10
I have maintained 05 inspection types in QM view for sale return inspection from customer.
1) In make to order scenario Inspection lot created with inspection stock tab which is OK.
2) But in make stock scenario no inspection lot is generated.
    Remember I donu2019t want inspection lot without inspection stock tab as per insp. type-06
So please suggest me, what can I do for getting inspection lot with stock tab for make to stock scenario.
Regards
Shabbir Kureshi

Hi
QCC0>Quality inspection>Inspection lot creation>Inspection for shipping>Assign Inspection Lot Origin to Delivery Type-->aganist delivery type Enter 05 inspection lot origine
Also in OMJJ check whether QM in active for mnt type 651
Regards
Sujit

Automatic creation of inspection lot for Expired Batches

Hi All,
I am in one trouble and need some help in above scenario.
I am able to create inspection lot for batches about to expire, but how to create inspection lots for batches which were already expired or which next inspection date already missed?
Master data like '09' inspection type, inspection plan is already maintained.
Second question, is QA07 also affect on special stocks like vendor stock or project stock etc?
Immediate response will be appreciated.
Thanks

Hi
To meet you above mentioned requirement you have to modify the program RQAAAS10 as per your logic both to create lot for Expired Material and to consider project stock or vendor stock as In standard SAP these stock are not considered.
regards
Manish

Inspection lot closed &stock posting done - Reversal of GR -Process order

Dear Friends,
I have a scenario
where inspection type 4 , Final GR for process order
Inspection lot created , stock posting done from QI stock to Unrestricted
now the user wants to reconcile the process order , Meaning he wants to reverse the GR Qty
may be partial or fully
Is it possible , to reverse the GR after stock posting via Quality
and can i reverse my UD , meaning i reverse back UD
Did any one face this scenario
Thanks & Regards
Raj

Hi Raj,
Pls refer the links care fully. Your issue will resolve surely.
[Link -1 |Re: UD reversal]
[Link -2 |Re: 322 after UD]
[Link -3|reversal of ud]
[Link -4|Reversal of UD?]
[Link -5 Along with OSS note Num :- 175842 summary|PP - QM: Reversal of the usage decision;
The solution is well explained in OSS Note
Note 1108313 - Cancelling usage decision and lot
175842 - Inspection lot: Reversal of goods movements from UD
33924
Regards,
Shyamal

Inspection Lot for co-product & By Product

Dear Friends,
How to manage inspection lot for Co- products in production
Is there any specific inspection type
Thanks & Regards
Raj

Hi raj
531 Goods receipt from by-product from the order
The goods receipt of a by-product usually refers to an order, but it can be entered without a reference.
If a component is entered with a negative quantity in the order, a reservation item is created with 531 (instead of 261). The receipt of a by-product can be entered when the component for the order is withdrawn from stock or it can be entered as another type of goods receipt.
Possible special stock indicator: E, Q
Acivate 05 inspection type for Co-product.
You can also try this by MB1C transaction.against producton order
Also check the mvt type 545 and 581
Check this will work
Regards

How to set up an inspection lot for new movement type

Hi All,
I would like to know, how to trigger / set up an inspection lot for a new movement type (ex,Z11) ?
Regards,
PSS

Navigation path:
SPRO --> Quality Management --> Quality Inspection --> Inspection Lot Creation --> Inspection for Goods Movements
For more information refer following link:
[How to create new movement type which move matieral into QI stock?]
Hope this helps.
Thanks!!!

Inspection lot for defects

Hi friends,
If during inprocess/final inspection, inspection lot is generated for 30 nos. now i record 5 nos defect,5 nos scrap,20 nos ok.
so can i post the 20 nos into unrestricted use.
Now if i want to do rework on the 5 nos defect, and the 5 nos are ok, how is the inspection lot generated in this case.

Dear Nandi
so can i post the 20 nos into unrestricted use.
Yes, you can post 20 into Unrestricted, 5 into Blocked, and 5 into Scrap.
now, if you want inspection lot after rework, you can go with "Inspection lot for material Movement".
Assign, 08 inspection type in Material master, Create inspection plan with Usage: 09.
and transfer that material from Blocked to Quality using 349 movement.you will get Inspection lot.
Regards,
Amol.
Edited by: Amolbook on Dec 1, 2011 7:59 AM

Report for stock transfer from plant to plant

Hi,
Is there any standard report for stock transfer from plant to plant .
If not is there any enhancements to get the above report.
Regards,
Ravindranath.

Hi Ravi,
U can use the tcode MB51 and their u can give the input as 301 if it is 1 step in the mvt type or use 303 and 305 for 2 step transfer. and generate the report.
if u want the list of stock transport orders then use tcode ME2N and the input parameter as item category "U" and generate the report.
hope it wud have answered ur question
Reward if useful
Shawn

Pending Quantity in PO for stock transfer

Dear All,
I want to know the pending order quantity for stock transfer orders (plant to plant),I have tried
ME80FN,ME2L Etc. but all report are showing the pending quantity only after MIGO done by
the receiving plant.
Our requirement is like this that one plant created one stock transfer order to one
plant and he want to know the actual pending order quantity as on date considering
by deducting stock in transit (5B5T) (i.e. PO quantity 100 pcs - quantity delivered 50 pcs then actual
pending quantity should be 50 pcs but in mentioned report it is showing 100 pcs pending).
Please note in our case in every PO more than 800 line items are there.
Can any one inform me about standard report or any table where net pending quantity are getting
stored.I have checked table EKBE,MARD,MARC.
Regards,
SP Shukla.

Hi,
In mb5b u give movement type & check
Generally i do not think there is a std report, this we also faced, we developed a report with the help of ABAPer
Pandari

Proforma invoice not created for stock transfer order

Hi Experts
while creating a proforma invoice for stock transfer order between the plants we are not able to create proforma invoice , the process is replenishment delivery is created and Wm is also done and the billing with reference to delivery and the item category is relevant for billing with value J, and below is the message i get whilw creating invoice
     Technical data
         Tech. data details
          Client
          Group Number
          Sales Document Number
          Item Number of the SD Document         000010
          Schedule Line Number                   0001
          Counter in Control Tables              00
          Message Identification                 00
          System Message Number                  001
          Output Type                            E
          Message Variable 01
          Message Variable 02
          Message Variable 03
          Message Variable 04
          Group Type                             F
No biliing documents generated
Please suggest.
Thanks

This explanation is not in detail and hence I am not clear about your configuration settings.
First go to IMG Logistics-General => Tax on Goods Movements => India => Business Transactions => Outgoing Excise Invoices => Assign Billing Types to Delivery Types.
There ensure that you have assigned the billing type JEX (assuming that you are using the standard) to your delivery type NL.
Perhaps, you can also try with "D" for your item category in Billing Relevance field but I am not sure this will solve your issue. Try in development client.
thanks
G. Lakshmipathi

How to create an inspection lot for each line item of the Purchase order?

Hi,
How to create an inspection lot for each line item of the Purchase order ?
In detail if possible.

Hi
please check this
[thread|Create Inspection Lot;

Customer number not in the inspection lot for a make to order scenario

Hi All,
I know that standard SAP will get the Customer number into Insp. lot only for insp. types 10/11/12. I am wondering if someone know a way to get the customer no. into insp. lot for insp. type 04 where the material is make-to-order scenario and the Production/Process order has the Sales order and customer no. without activating User-exit. The quality users want to be able to see the customer no. in insp. lot without having them to go to process order.
It makes no sense to me why the customer no. is not brought into insp. lot when that is available in the Prod/process order, which can further be used to select the customer specific insp. plans for 04 insp. type Insp. lot without using Variant configuration.
Any light on this topic is appreciated.
Thanks.

Hi Srikant,
I guess.........
Normally the inspection lot refers the triggering document that are the trigger cause for them.
- Inspection type 01: - Purchase Order and GR material document.
- Inspection type 03: - Pro. Order Number
The same way...
The inspection type 10\11\12 are purely related to the SD, and directly integrates QM and SD. Hence in the inspection lot for the inspection types directly integrated to SD, it will furnish the Sales order number \ Customer.
But the inspection type 04 is purely have it's relation to Production process. So it will have the details related to integrations it has i.e. the "Pro. Order." Hence it integrates QM-PP, it have the data related to PP (Pro Order), not the SD's one.
But I think one way you can achieve it,
Assign the Customer number also to the inspection plan along with the Material. So I think at the time of assigning the inspection plan to the inspection lot, it will refer the Customer number also and will display the Customer number along with Task list Group\Group Counter, in the inspection specification screen in QA03/02
Regards,
Shyamal

Problem on creation of Outbond Delivery for Stock Transfer Order

Hi all,
We have problem on the creation of Outbond delivery for stock transfer order because the system doesn't group in a unique delivery for different items of a STO order.
We used VL10B or VL10D but the behaviour is the same. Even if we have to handle few items of the Stock Transfer order already scheduled, the scope is to create a delivery which group everything while the system split in several delivery notes.
Could you advice me the way to set in customizing , master data I don't know where else , the rules in order to avoid to split deliveries for STO.
Secondly if we have already created a delivery note is it possible to add a further purchase order item as in sales order processing?
Thank you for any suggestion you will give
Andrea

Dear Kripa,
the first point has been solved. We have checked a SAP Note 386340 which is appropriate to this case.
The second point, the one referred to the additional items to an existing delivery note, is not yet closed and I would like to know further advices from you and the other guys connected to the forum in order to help us to solve the problem.
Thanks for your help
Andrea

Inspection lot for stock transfer

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