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

Similar Messages

  • Quality inspection for stock transfer inspection type 8

    Dear Friends ,
    For inspection type 8 , when there is a stock transfer from plant to plant a inspection lot is created automatically
    and then the stock goes to QI and we do RR and UD and stock posting to Unrestricted stock if pass
    Is my understanding is correct
    Thanks & Regards
    Raj

    Hi raju
    ur understanding is correct after giving inspection type 8 in material master and ur transfering material from plant to plant then lot get genrated and after RR and UD it goes to unrestricted stock
    regards
    sachin

  • Transaction code to know stock lying in quality inspection(for UD)

    Hi,
    Pl let me know transaction code to know stock agaisnt materials lying under quality inspection ( for UD ) for more than one materials or plant wise or pgrp wise or sloc wise ....
    Thanks
    Arul Murugan

    Hi,
    In QA33 Transcation code ,Enter the lot creation ,In list settings select ,Only lots without usage decision and execute.
    In the layout select Quantity to be posted(Quality stock).This will give the list of Inspection lots against the material to be posted to Unrestricted or blocked stock.
    Manoj.N

  • Quality inspection for external opearatio

    Experts
    One of my product having one operation in externel
    Once it coming back after the externel operation confirmation is happening(here material number is not changing)
    In this point i want to create a inspection lot on confirmation
    how we can achieve this what is the inspection type we want to give
    Give me a details step
    Faisal

    Hi Friend ,
    Procedure for Quality inspection for external operation is :
    1) Assign the operation in routing which is done external processing
    control Key : PP02 ( External processing )
    Click on indicator : Insp char. required.
    Hence when production order is released for above scenario , double click on the operation and click on create PR.
    Than PO from PR.
    material is relaesed for external processing agianst PO .
    when material is get external processing and come in through GR . Material goes to quality stock.
    after quality ok , its come in unrestricted stock.
    Regards
    Vinod

  • Quality Inspection for a Movement Type 103 , change batch when doing QA11 .

    Hi all,
    I activated Quality Inspection for a Movement Type 103 .  When do MIGO(GR 103) reference to PO ( include material A, qty 100 PC), it will  create insp lot. Material  A  needs batch management.
    1st time use QA11 to post  50 PC  to stock, it will create a new batch( or you can select a exist batch ).
    2nd time use QA11 to post another 50 PC to stock, it will use the batch 1st time used, and you can't change this batch number .
    The question is : how to change  batch number at the 2nd time ?
    Thanks.

    Hi,
    Pls. check that how u have configured the new batch number in configuration for goods movement.

  • 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

  • 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

  • Delivery without reference for stock transfer within the same plant 311

    Dear all,
    I need to create a delivery without reference for stock transfer within the same plant, movement 311,  i.e. just from 1 storage location to another storage location.
    I tried to use VL01NO with delivery type UL.
    Now my question is how can I assign a receiving plant for a customer?
    I can't do the MIGO or MB1B document because I need the delivery document (packing list, forms, Texts,...).
    It's possible this option???
    Thank you very much.

    Hi,
    What is the item category you are assigning while doing VL01NO?  Check the schedule line category for that item category assignment.  That Schedule line category has an option for one step GI.  There you can assign 311 or create a separate item category and schedule line category and in that SC assign 311. 
    Thanks
    Krish.

  • Material Ledger for Stock Transfer Postings

    Hi All,
    I have a question about the way material ledger is calculated for stock transfer postings (movement type 641). I will give an example to illustrate this issue:
    Material A has a Standard cost of $10
    Material B has a Standard cost of $8
    During the month 100 units were transferred from material A to Material B. This created a financial posting as follows:
    Credit Material A -          $1000                               
    Debit Material B -           $800
    Debit Price Difference    $200
    This price difference of $200 was used in the calculation of Actual cost for material B
    However, the Actual Cost for Material A was $9. I would have expected the system to use this actual cost to calculate the difference to be posted to material B. Hence the difference used in Material B should have been $100 {(9 – 8) X 100} and not $200.
    Has anyone had a similar issue, or know how the system resolves this (if at all)?
    Points will be rewarded for relevance.
    Thanks

    Dave, I see that your process is slightly different to mine. We do not revalue inventory at month end, instead the material ledger program posts the revalued amount to a reserve account and the actual cost is only a statistical entry. The material ledger calculation is reversed automatically in the new month and the standard price is used for valuation.
    I think this might make it difficult for the system to value STO's at actual. I may need to check with SAP.
    Thanks

  • Can't create a delivery order for stock transfer #

    Hi All
    I stuck with one ticket ...
    Can't create a delivery order for stock transfer #
    Kindly provide input to resolve this.
    Thanks

    Hi,
    Can you tell us as to what is the issue here? What transaction are you using?
    Anyways, check below things:
    1. Check for the inputs which must be relevant for the delivery creation
    2. Check if table VETVG is updated with the STO number.
    Please revert back with more inputs if problem still persists?
    Regards
    SD

  • Requirement date in reservation for Stock transfer from one storage locatio

    Hi ALL,
    I have activated the resevration creation  by MRP for stock transfer from mail ware house to service storage location  by creating MRP area for service storage location  when there is requiremnt from service and when MRP is run on the MRP area the resevration in created and trasnfer order is created .but the requiremnt date in reservation is not the same asd of on service order.so kindly let me know why it is ahppening.

    Hi,
    check the GR processing time for the material . System may be adding GR processing time with reservation requirement to arrive at the service delivery date.
    Regards,
    Mrinal

  • Return for Stock transfer

    Hi,
    I am trying to setup the return process for stock transfer order. To which plant we have to assign the delivery type. Is there any other settings for STO returns.
    Thanks
    Balu

    Hi
    Assign the required return delivery type to
    purchasing document category F (purchase order),
    purchasing document type (NB - standard purchase order, UB - stock transport order),
    the supplying plant (the one to which the goods are being returned)
    The following return delivery types are available in the system:
    NLR - intra-company-code store returns (purchasing document type UB for replenishment and return orders, delivery type NL for the replenishment delivery)
    NCR - cross-company-code store returns (purchasing document type NB for replenishment and return orders, delivery type NLCC for the replenishment delivery)
    Please do the customizing in SPRO-> IMG-> Materials Management-> Purchasing-> Purchase Order-> Returns Order-> Store Return / Return Plant to Plant
    Thanks & Regards
    Kishore

  • Bapi For Stock Transfer

    Dear Gurus,
    I have an requirment to develop an RFC for Stock transfer Process..
    In this process it involves 4 transactions
    1. ME21N
    2.VL10B
    3.VL02N
    4.MB01.
    I am using  two BAPIs
    BAPI_PO_CREATE1
    BAPI_GOODSMVT_CREATE  for PO creation and for MB01.But I have not found suitable BAPI for VL10B and VL02N.
    Can somebody tell me What are the standard BAPIs /RFCs available for above Delivery transactions?(ours is of 4.6c version)
    Thanks in advance..
    Regards,
    Raj

    raj,
    just check these may these would solve your issue.
    Check this function module ME_CHECK_RESWK_STOCK_TRANSFER
    Check the below link for sample program BAPI_GOODSMVT_CREATE
    bapi_goodsmvt_create
    bapi_goodsmvt_create
    one more for ME21n:
    You can use the bapi: BAPI_PO_CREATE1 as STO is a special case of PO.
    Amit.
    Edited by: Amit Gujargoud on Jun 30, 2008 4:16 PM

Maybe you are looking for

  • Usando GRC NFe com Outro Middleware (TIBCO)

    Pessoal, Estamos instalando o GRC NFe em uma empresa e por questões de segurança o PI não pode "sair" para internet. Assim, ao invés de me comunicar com o SEFAZ, estou comunicando com o TIBCO (este é o nome do software). Acordamos que o TIBCO teria q

  • Can give another developer access to my MUSE documents?

    Hi, I made several products in MUSE lately as a kind of prototyping for testing and descionmaking at a publishing house in Norway. Now the website design has to be mapped to a publishing system for a product line. Ofcourse I can make the HTML export

  • Display Invoice Page after Insert Record

    I am new at this - so my aplogies - I am using Dreamweaver, ASP and Access - I am doing a form registration page and upon submit, the submitter is sent to a invoice page which contains some of the data they just submitted. How do I cherry pick the re

  • Payment Terms not getting populated on Intercompany Invoice document(FB50L)

    Hi All, I am facing an issue with the Vendor and/or Customer payment term on the inter-company invoice posted via FV50L/FB50L. We have defined companies as vendors and customers so that we could do the inter-company posting. The inter-company process

  • Report Similar to CN41N which is having values in Company Code currency

    Hello All, In my landscape Controlling Area Currency is GBP & Company Code Currency is EURO. I want to see all the values in CN41N in EURO only but not able to see the same because as per standard SAP it will show in GBP only. Can anyone suggest me a