Material not posted in quality and no inspection lot has been created

Dear All,
We are trying to carry out the sales return scenario . we have activated the inspection types 06 and 12 to the material how ever when we do the PGR for the returns order the returns is carried out and the stock goes in unrestricted and not in quality .
Please advice how to resolve this issue

Hi Ram,
Follow the below Customer Return procedure.
Case1.
The 06 - Inspection type is not stock relevant and also it is not possible to change bcz it is SAP std.
1. If you want inspection for Customer with stock, active 05 - Inspection type in Material Master, and move the stock from customer return to QI by using MB1B with Mvt type 457 Stock transfer returns to QI. After that system will create the Inspection lot in 05 Inspection type.
2. If don't want stock for inspection and directly post to Unrestricted using MB1B with mvt type 453 Transfer posting to returns from customer to Unrest.
3. Customer return to Blocked stock using MB1B with mvt type 459 Stock transfer returns to blocked
Case2.
Inspectoin type 05 is a stock relevant inspection type.
To use 05 you must assign the 05 inspection type to the delivery item in configuration.
follow this path.
tcode vov6 - there will be schedule line category DN.
go to details of DN.In Business data,check which movement type is assigned here.
I think in your case it will be 653.
change it to 655 and try now.
hope it will work.
revert further clarification
Regards,
S.Babusingh

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Can anyone please help in achieving the below scenario:
*Material has been assigned to the inspection type A (one time inspection) has been set as preffered and active in the inspection set up in the material master.
*Quality level has been created for material and vendor such that inspection should be carried out when next stage is 1 and no inspection should carried out when next stage is 2.
*Tasklist has been assigned with material and vendor .
Material can be supplied by different vendors,For this material, inspection should be done only for one vendor and for other vendors there should not be any inspection to be done and no inspection lot should be created.i.e Inspection lot should be created only for one vendor say AA whereas now inspection lot is getting created when goods receipt is done for the purchase order with other vendor BB.
My requirement is the inspection lot should not be created when goods receipt is done with other vendors say BB except AA.
Is there any other way other than using quality info record to achieve this.
I can try with DMR but the thing is there should not be inspection lot created while posting GR.
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There are user exits when you create an inspection lot. One of those could be used to suppress the inspection lot. Have you looked at these? Have you researched any QM user exits yourself yet? This isn't the first time this specific question has been asked over the years.
It's not hard and there are lists of QM user exits available all over the internet.
Please do some research.
You can also assign vendors to inspection plans with a DMR that requires one inspection, and than after that creates all skip lot inspections which you automatically close by a batch job. The first lot can be manually forced closed. Thereaftter all receipts would be skipped. Not 100% but pretty darn close. This requires that you know which vendors to assign to which plan. Probably as much data maintenance as maintaing the Q-info records.
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Hi,
We are doing a goods receipt inspection from production - origin 04.
The inspection plan group counter that was assigned to the inspection lot has been deleted.
is there a way to assign another valid inspection plan group counter to the inspection lot so that we can do GR with 04 origin.
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Hi
is there a way to assign another valid inspection plan group counter to the inspection lot so that we can do GR with 04 origin.
Even if the Inspection plan is deleted...you can create a back dated inspection plan with another group counter.system automatically propose next group counter.
Now lets say that your lot is already created & you want to assign the new inspection plan..
then go to QA02
click on reset sample
save.
now again go to QA02--->Inspection specification >click on Inspection specification>click on sample.
save.
check the status as REL for inspection lot.
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Dear,
Is it possible to do stock posting when the inspection lot is in created status?
Please help. Yor suggestion will be appriciated.
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hi
In standard the creation status wont allow to post the material ,another way is change the system status CRTD in BS22 and allow inventory posting( i haven't checked)
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Dear guys,
Hope every one is doing well
Here is my question, this is the first time i am working on Quality certificates
From sap help came to know that
For Quality certificate for Delivery we need to create a certificate profile , forms that is lay out and contents of the certificate
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Dear kaushik,
You are great, its just nice and happy to see my first inspection lot print out
thanks a lot
Just another Quick question regarding vendor Quality certificate, there is a requirement that vendor certificates to be scanned and uploaded in sap optical archive link
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Throw some lights
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