Material without inspection setup goes to quality inspection

Hello Gurus
We have material without inspection setup, but the system say the stock type is Quality Inspection.
Then we get problems in the goods receipt. We checked the PO has stock type quality inspection, how can we solve this situation?, please give advice.
Best Regards
   Jimmy

Hello,
No changes like you mentioned, the problem is if you create a PO with some materials the system says the stock type is Quality inspection , then at GR we are dealing with problems, but the material do not have flag for inspection and also the PO has the stock type Quality inspection, so if you create a new PO it will go to Quality inspection...

Similar Messages

  • 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 setup in view quality management update in material master

    Hi all,
    We are using BAPI_MATERIAL_SAVEDATA for our material master updation.
    Here one  of the change in the program is to update the inspection setup in the view quality management.
    Can anybody tell in which stucture of the bapi BAPI_MATERIAL_SAVEDATA  i can pass the values of the inspection set up fields.If not is there any other bapi through which can be done?
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    Nazmul

    Hi,
    To deactivate the Inspection Types for materials, you can use transaction QA08.
    Here use tab "Deactivate insp. type" and specify the inspection type which you want to dactivate.

  • FG material in Prod Ord once 101, goes to Quality Inspection Stocks

    Hello,
    I would like to ask, why does one of our Finished Goods in our production order once confirmation 101 was done to it, the stock went to the Quality Inspection Stocks? We have check its material master data Quality Management Tab and below are what we see on it:
    in the Procurement Data Section:
    QM proc. active was TICK
    QM Control Key = 0000 (No active functions, info message)
    in the General Data Section:
    Inspection Setup was not TICK (no inspection set-up was maintain for the finished goods)
    That is why we wonder why it still been cue to QI stock once 101 was done? how could we check this and where else does this things occuring? please guide and help us to resolve the problem of ours.
    Thanks

    Hi,
    Is this inhouse produced or the Extenally procured material.
    in case externally produced material check the Qinfo record for the same also.
    reg
    satheesh

  • Creat inspection setup entries in quality View using BAPI_MATERIAL_SAVEDAT

    Dear all,
    I am using BAPI_MATERIAL_SAVEDATA to extend Material from one plant to another.
    I am able to extend Quality view to another plant
    But unable to create inspection setup entries for the extended view.
    Please help.
    Regards,
    Gaurav sood

    Issue Resolved

  • How many TO need to create for Quality inspection material

    Dear all,
    When we do GR's ,TR is created & material is goes for quality inspection .
    So after UD, PCN is created so for this PCN we need to Create & Confirm TO.
    So my question is what we do for open TR which was created after GR posting.
    DO we have to create TO for this TR.
    I mean how TO get's created in this process?
    Please help me out.
    Regards,
    Rock

    what do you do physically?
    a) do you keep the stock in goods receipt area until it is released from the Q status
    b) or do you putaway that stock into its destination bins before it is released from Q-status
    in both cases you use the TR that was automatically created during goods receipt to create the TO.
    in case a) you just execute LU04 to process the posting change notice to change the stock status from Q to unrestricted  prior to creation of the TO.
    in case b) you create the TO directly and process the PCN in LU04 later when the usage decision was made.
    part B can create some difficulties (especially if you setup automatic processing) as you may get several quants because the material need more than one destination bin, while you just have 1 quant in the GR area 902.  So SAP may not be able to determine the quant that needs to be released from Q status by itself, and user has to select those quants manually.

  • Material not getting reversed after quality inspection

    Hi Friends,
    I want to reverse a material document for material which has been cleared in the quality inspection step. But I am unable to do so. Can you please let me know if there is any way we can reverse material which has been cleared from quality inspection.
    Regards,
    Wasim.

    Hi,
    Please apply the note 175842 by this you can reverse the Quality inspection & cancell the Material Doc.
    Regards,
    Manish Jain

  • Control if a material is posted to unrestricted use or quality inspection

    Is there a way in materialmaster I can set if I want the material default to be posted to quality inspection rather than unrestricted use?

    Hello,
    I don't know that module.
    But AFAIK you can set this in material master record on:
    - purchasing view
    - work scheduling view
    - quality view
    BR
    Csaba

  • Block Vendor invoice for quality inspection stock

    hi,
    I have done MIGO & manually change stock type from unrestricted to quality inspection & posted the document. Now i want vendor invoice should automatically block when doing the MIRO, but it is not happening. How to do this?
    Thank's & Regard's
    Parag lute

    Dear Parag,
    Now that you have manually changed the stock type unrestristed to Quality inspection, the option you can use is go to stock overview Tcode:MMBE and psot the stock from quality to block stock. This is completely mannual process.
    If you prefer system to do it automatically, then activate quality inspection setup in MM02, quality view -> inspection setup (inspection type - 01, 04, 08) and also maintain Qinfo Tcode: Qi01 for the assigned material.
    Regards,
    Prashanth Pai
    "Award, if usefull"

  • Remove stock from Quality Inspection

    Dear All,
    In material master by mistak quality inspection flag was active in packing material with 01 inspection type.
    When we received material it goes for quality inspection after MIGO. So in MMBE it shows in Quality Inspection.
    Now the Plant in which MIGO was prepared has no quality related data maintained.
    We tried to reverese MIGO document but system not allowing to do as srock is in Quality inspection.
    Is there any way to reverse the MIGO or moving stock from quality to unrestricted?
    Thanks in advance,
    Nirav

    Did you identify the original material document and then try MBST transaction to cancel the document?
    When you use the term "reverse" it sound like you are trying to do a 102 against the 101.  You can't reverse the transaction, you have to use MBST to cancel the transaction.
    Otherwise you have to set up enough QM data to process the lot.
    FF

  • Quality inspection stock payment block

    Hi All,
    I want to block the payment for the materials which comes to quality inspection stock in MIGO as I have maintained in Material Master purchasing view post to quality inspection tick.
    I want payment to the vendor only after the stock goes from quality to unrestricted use .Is there any way achieving it ?
    Regards
    Abhijit Das

    Dear,
    Please try this in transaction OQB1 and Change the QM control key used in the QM view for the material.
    Or use SPRO > Quality Management > QM in Logistics > QM in procurement > Define Control key path.
    In the details of the key, set the Invoice Block indicator as well as whether it should be a warning message or an error message.
    Regards,
    Syed Hussain.

  • What are the settings for  rework order  quality inspection

    HI,
    Iam doing production order confirmation at the GR time some oprations are rejected.that operations i want too rework order CO07 process without GR ,i want to Quality inspection in REWork order.
    What are the settings for rework order Quality inspection?

    Refer beautiful document
    http://wiki.sdn.sap.com/wiki/display/HOME/ReworkInProduction

  • Backflush Semifinished product and stock post to quality inspection stock

    Dear Experts,
    Please advise is it possible for the below in SAP. How to do?
    When backflush "Semifinished product", system automatically post to quality inspection stock. Then it is skip for 9 lots. The 11th lot again post to quality inspection stock.
    1st backflush posting -> post to quality inspection stock
    2nd until 10th backflush posting -> post to unrestricted stock (skip)
    11th backflush posting -> post to quality inspection stock
    Thanks.
    Regards,
    Wong

    Dear Experts,
    Let me further explain what I want.
    Production people produce semifinished product, but quality inspection people not inspect all the product. For example they will inspect 1st and 11th batch of product only.
    So I propose when backflush the semifinished product, system post the stock to quality inspection stock. Then production people know this batch of product need to be inspected and pass to quality inspection people. Once quality inspection people complete the inspection, they will release the material (UD) to unrestricted stock.
    I have no idea on how to configure and maybe it is not possible in SAP. Please advise.
    Question: Is it we should manually create inspection lot for each transaction (eg. backflush or material movement)?
    Thanks in advance.
    Regards,
    Wong

  • Two times quality inspection

    In our business, there is requirement of two times of quality inspection. For some parts, the testing is done when they are received which is as good as inspection and after testing quality inspection is done.
    Can I map this in SAP ? how ?

    Hi,
    You can do following -
    1) In material master assign the relevant inspection type (Quality Managamant view) & in the inspection details, maintain tick at 'Inspection with task list'.
    2) Prepare Sampling Procedure with Sampling Scheme & assign the type 'Independent Sampling' in Sampling Procedure. Enter the number of times you want to carry out the inspection.
    3) Prepare the Quality Inspection Plan for the component. In the Inspection Plan, select control indicator 'Sampling Procedure Required'. Enter the sampling procedure number in the inspection plan. 
    4) After you complete the above master data & post GRN, system will create the Inspection lot & will create multiple samples (equal to number you have selected) for the lot. Then you can carry out the inspection for first lot & then quality inspection for second lot & post the results for both lots & take usage decision for the lot.
    Hope this helps.
    Regards,
    Prashant
    - Pl. award points if the answer is helpful to you

  • Quality Inspection (Third Party)

    Hi
    Is Possible  capturing third party inspection ( Quality Level If We are moving material one Location to Other Location Quality Inspection need to be done suppose if the materials is moving to Exports)
    Regards,

    Kudan
    Create an inspection point / user field through SPRO for capturing your requirement like date, time, name etc
    SPRO> QM> Inspection planning> General> Define identifier for inspection points
    Create an inspection plan for material
    Assign inspection point to inspection plan in the header
    During result recording, the informations like date name time etc can be captured. this information will be available in RR screen.
    I hope this will satisfy your requirement. And absolutely there is no need for maintaining an MIC called date in Inspection plan.
    Thanks
    Vineeth varghese

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