QM insp lots for mvt type 315

Dear All,
senario is as below
we are doing 313 movt within the same plant for stock transfer after 313 stock will be in transit after that we
do 315 movt for recieving of the stock.
settings done insp activated for 313 and 315 movt types and 08 insp type is activated in M.M.
but system is not creating insp lots and the stock directly goes into unrest use.
can any body suggest what setting is missing?
your suggestions will be highly appreciated
Thanks
Anil

Hi Anil
when you post using 315 mvt. type, system will create inspection lot
plz. check @ OMJJ -- for the 315 mvt.type -- QM should be active --> then system will create inspection lot
before that make sure Mat. master for that material 08 insp. active ,and post to inspection stock,task /mat spec, and Automatic assignment and characteristc --> these fields to be active
let me know if u need further detail
Thanks
Sami

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Inspection lot for Mvt type 311 between two storage location only

Hello all,
I want to create an inspection lot only whenever my material transfer between two particulars storage locations. e.g if i have multiple storage locations, then i need an inspection lot to be created whenever my material transferred from say X S.Loc to Y S.loc only. For other transfers i don't need to create an inspection lot even from Y to X.
For more clarity, suppose i have ten storage locations. i have also created one storage location for my Lab. So I want an inspection lot to be created only when my material transfer to my Lab storage location from any other storage location, not when i transfer from my LAB to any other S.Loc or between two S.Loc other than LAB.
I have activated inspection type 08 but it does not have a restricition on S.Loc.
So please suggest some solution for the same.

Dear Amit
In this case what you can do is make a copy of 311 movement type, say Z11. Deactivate QM for 311 and activate QM for Z11
So whenever you want inspection lot to be created use Z11.
You can activate and deactivate QM in QCCO > Quality inspection > Inspection lot creation > inspection for goods movement
Regards
Gajesh

Inspection lot for inspection type 08

Hi Eperts,
Please tell me following:
Inspection lot does not create when transfer material from plant to plant.
Created STO PO in plant 1000. Issueing plant is 2000.
MMR maintained in both plant with inspection type 01,08 activated in both plant.
As per me system should create inspection lot after GRN takes place against STO PO in plant 1000.
What could be problem.
Regards,
Raja

Hi Raja,
In your previous posts you referred to performing a 101 movement to try get an inspection lot of type 08, this is incorrect.
For movement type 101 you need to activate inspection type 01 and place a block on the q-info record against the vendor in order to get an inspection lot of type 01.
In your scenario, you are wanting an inspection lot of type 08. This is an internal stock movement and wont work with a 101 movement as this is for incoming stock. You should activate inspection type 08 on the material master and use a movement type such as the 322 to move stock to quality inspection. This will create an automatic inspection lot of type 08 as long as you have set QM not active = ' ' for mvt type 322 under SPRO -> Quality Management -> Quality Inspection -> Inspection Lot Creation -> Inspection for goods movements -> deactivate quality inspection for a movement type.
Regards,
Roderick

Inspection Lot for inspection type 09_ Vendor field is blank

Hi,
Inspection lot for inspection type 09. I am not getting the vendor name in inspection lot details. Vendor field is blank.
I need this field updated. Please guide me what to do for this.
Thnaks & Regards
Kundan kumar

HI Ashok,
I checked in material batch data( msc3n) vendor details is there.
Please update me more in this regard
Thanks & Regards
Kundan kumar

Inspection Lot for I type 10 does not generate

Hi team,
When SD does a PGI, as per Material I type-10 a lot should be generated. but this fails to occur. I type is active on the material. Infact it has 4 and 10 active. I lot for i type 4 generates fine, but for i type 10 it does not. QM control in SD for customer(QV51) is also created. Am i missing something here. I did some search and tried checking will all those steps too. but no go. Any suggestions

Hi,
Let us understand the inspection type 10 first. It will create an inspection once the delivery note is made. I guess you seek one after the PGI. Did you get one after the delivery ?? Or may be there is some confusion with the words
Other than what Anand has suggested, please check what is maintained in customer specs in Cust info record (QV53). It should be Before delivery if PGI is to be blocked before inspection or After delivery to make PGI possible without inspection.
ntn

Batch does not exist for mvt typ 411 K

Hi Experts,
While i am perform migo for mvt type 411 K,it shows Batch does not exist but i check in MMBE,the batch for this vendor consignment was exist with stock.
Any advice?
Thank you.

How did the batch go into your system? with an initial load program, or with a standard MIGO movement?

INSPECTION LOT FOR MVT. TYPE 103

Hi Gurus,
As per our client requirement, Material should go under Quality inspection after doing GR against Pur. Order by Movement Type 103 & not after 105.
Comment on this. Points will be rewarded.
Thnx in Advance.

Hi Pradeep,
There are no other settings required for this one.Go through these once again..
1. Ensure Material master is assigned inspection type 01--Active in QM View
2. Do MIGO with 103 Mvmt.
3. Setting Rqd: SPRO->Quality Management->Quality Inspection->Inspection for Goods Movements->Deactivate Quality Inspection for a Movement Type->Remove tick QM not active for all 103 Mvmt Types.
Similarly Deactivate for 105 Mvmt type.
4. Presetting (non-editable) - SPRO->Quality Management->Quality Inspection->Inspection for Goods Movements->Deactivate Quality Inspection for a Movement Type->Movement Type/Update Control/Inspection Lot Origin->View Insp. lot origin assigned to Mvmt type by double clicking on the 103 Mvmt types.

Reg insp lot for material

Dear all,
One material which is sometimes used in plant and sometimes sent to subcontractor as a component , if it is procured from
same vendor and when it is coming to plant for usage we should get insp lot and when it is sent to subcontractor we do logical
GR in the plant and material is directly sent to subcontractor at which we donot want insplot .
here material and vendor are same
Please advice
regards
venkat

Got your point.
Look, when you are physically receiving it, in MIGO receive the material with mvt type 101, normally as you do.
In case the material goes to the subcontractor and you make your GR, make the following:
Receive the material with MIGO with mvt type 103, this will not create FI document yet, the material will be in the blocked stock, after that release it with mvt type 105, this will create the FI doc you need.
Now the problem is the inspection lot, because in the standard system, mvt type 105 creates inspection lot, therefore deactivate QM on mvt types of 105, and that will stop the creation of inspection lots.
Regards,
Max

Report for Mvt Type 103 & 105

Dear Gurus,
Is there any report which will show the corresponding material document of 105 MVT/ 104 MVT type for 103 MVT type Material document
Regards,
Rajesh

Hi,
What you have to do is:
Enter Tcode MB51...Enter Mvt type 103 and in to enter 105..
Now clcik on F8 Button...It will display you the result as per what you have expected..
Cheers!!
Utsav

Error while doing GR for mvt type: 501

Hai
Whenever i do a G.R with out P.O (mvt type 501) i encounter the following error
"field selection for mvmt type 501 / acct 895000 differs for vendor goods movement (014)"
How to fix this?
Thanks

Hi,
Check the G/L account 895000 in t-code FS00, whether the G/L account's Field status group seems t0 be inconsistency in it.
Goto FS00, put your G/L & company code, goto tab Credit/Bank/Interest- DOuble click on filed ststus group.
Check filed selection there.
Make it mandatory /suppress/optional for both as per the requriment..

Accounting documents not getting generated for mvt. type 221 Q

Hi friends,
When goods are issued for consumption for project accounting documents are not getting generated.
I have tried with mvt. type 412 Q, 211 Q,
by mvt type 412 Q, the stock is transfered to project stock, it shows the stock of material in project stock, by movement type 211 Q the project stock gets consumed. So at the time of consumption of consumption account should hit and relevent accounting document should get generated. this is not happenning.
When i check material document and check for accounting document, message flashses that movement is not rrelevent for accounting.
Can any one throw more light on this?
Thanks and regards
SAP MM

Hi,
Please check in PO item details Delivery tab. In that GR Non-valuated checkbox might be checked.Generally for account assignment category asset it is ticked.
If you tick GR non-valuated check box then at the time of GR accounting document will not be created.Accounting document will be created only at the time of IR.
or
Have you mantained Chart of accounts.
have you mantained Valuation area settings
Transaction event key
Valuation class settings.
Check your material master data in accounting view have mantained Valuation class.
Check your back ground settings OMWN.

Inspection lot for inspection type 10,11,12

Hi,
My requrement is system should generate inspection lot at the time creation of sales order & before PGI.I assigned
inspection type 10,11,12 in QM view in material master.I have a quality planning with usage -3 & status -4.But when I am creating sales order & doing PGI system is not generating inspection lot.
manoj

Hi
check following QCC0>Qulity inspection>Inspection lot creation>Inspection at shipping>
Assign Inspection Lot Origin to Delivery Type
Assign agaist del type:
10 ; Outbound Delivery
11 :Delivery w/o Ref.
similerly for 12
Also
Assign Inspection Type to Delivery Category -->assign inspection lot origin & Inspection type for del catagory
Regards
Sujit

Automatic PO for Mvt type 101 & 161

Hi All,
I need to creates Automatic PO for Goods Receipt with movement type 101 & 161.
I have set Automatic PO check for both the mvt types.
Vendor Master & Material Master has Auto PO check.
Let me know how do i use 101 mvt type, which T-code should i use.
Regards
Raghavendra

Hi,
Follow these steps for autopo at GR
1. OMJJ - Activate "Atuomatic PO" indicator for movement type 101,161
2. SPRO > Enterprise Structure > Assignment > Materials Management > Assign standard purchasing organization to plant
3. SPRO > Materials Management > Purchasing > Define Default Values for Document Type > Assign PO DOcument Type for e.g. "NB" to TCode "MB01"
4. MM02 - Under "Purchasing" view of Material, activate "Auto PO" indicator.
5. XK02 - Under "Purchasing Data" Screen of Vendor, activate "Auto PO" indicator.
6. ME11 - Create Purchase Info Record for Material and Vendor combination under Plant and Purchase org.
7. MIGO - Choose Goods Receipt-PO,Than go to the Plus(+) icon in document overview of MIGO screen and click on that.Than fill up the material code ,Plant code and quantity etc as is being done in normal GR. Also fill up the vendor code against whom Auto PO check has been done .Also choose the movement type as per your requirement. Than save . Now the PO will be generated in the background.
Dhruba

Cost Center required for Mvt Type 309

Hi,
In the standard configuration of Mvt Type 309 without special stock indicator, is the cost center field required?

Hi
Cost center is not a mandatory field for movement type 309.
Material to material transfer posting is possible only if both the materials are maintained in the same base unit of measure.
The following additionally applies to material-to-material transfer postings:
They cannot be preplanned via a reservation.
They can only be posted from unrestricted-use stock of the issuing material to
unrestricted-use stock of the receiving material.
They can only be posted in a single step.
Hope it helps
Thanks/Karthik

For MVT type

Hi
How a ceate a new MVT type
I want to upload the stock form non SAP system to our system and hit the GL of COGS
Please help...............

hi
501 Goods receipt without purchase order - unrestricted-use stock
This movement type is used for deliveries from vendors that are not based on a purchase order. Invoice verification is not possible for these goods receipts.
For a goods receipt for purchase order (101), the receipt of returnable transport packaging can be entered using movement type 501 and special stock indicator M.
To upload Stock from NON SAP TO SAP you need to use some BAPI or LSMW with movement type 561
561 Initial entry of stock - unrestricted-use stock
During initial entry of stock balances, when the R/3 system is active, you enter the physical warehouse stock figures or the book inventory from your old system into the R/3 Materials Management component. This data entry usually takes place by means of batch input.
Define new movement types as follows:
You can create new Mvt type by copying Mvt type in OMJJ and follow the following steps
Check whether you can use the preset movement types.
If not, define new movement types as follows:
1. Once you have carried out the activity, the system displays a dialog box for field selection. In this, you can restrict the movement types you work with to various fields. To copy a movement type, select the field Movement type and choose Continue. The dialog box Define work area appears.
2. In the dialog box Define work area, enter the movement type you want to copy in the From: field. In the To: field, enter the name of the new movement type you want to create. To go to the overview of the
selected movement types, choose Continue.
3. Select the movement type you want to copy, and choose Edit -> Copy as.
Overwrite the selected movement type with the new movement type (beginning with 9, X, Y, or Z) and copy all dependent entries. The system copies all control indicators from the reference movement type to the new movement type.
4. Check all views for the new movement type and, if necessary, change the control indicators. Please note that some views have a detail screen.
5. Copy the reversal movement type and enter it in the view Reversal/follow-on movement types.
6. Save
Regards
Vishal

QM insp lots for mvt type 315

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