Quality Inspection at Delivery

Hello Friends,
Please help me out in following scenario.
I have activated quality inspection at delivery( type 10). Batch management is activated for FG material.
Now say I am having stock for of material A of 1000 qty.
This material will be dispatched to suppose customer A of qty 100. At time of delivery inspection lot will be generated. Results will be feeded for this batch and corresponding UD will be done.
Again this batch will be dispatched for Customer B for Qty 200.Again inspection lot will be generated at the time of delivery.
Now, my clients requirement is that when the batch is dispatched for cust B, they will not again feed the results in SAP for this batch A.
I have shown them the option of copying the results from previous batch but they do not want this also. They want the results should automatically copied for batch A.They will only do the UD for that inspection lot.
Please guide me if this is possible in standard SAP or any alternate solution can be provided.
Regards,
Amit Shirsath

Dear Amith
I think You will have to Use BADI for this where in the results can be copied without any intervention from any user.
Check this BADI which is normaly used for automatic mapping QEC_SELECTION & QEC_MAPPING
Please let me know if you face any issues
Regards
Gajesh

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Quality inspection in Delivery,Customer Return and Customer info record

Quality inspection in Delivery and Customer return
Dear Friends,
Here is my Question
For Delivery inspection i am using inspection type 10 meaning when ever there is goods issue during delivery inspection lot is created ,RR and UD post stock to Unrestricted if pass and unblocked stock if fail or rework or change to another customer and COA is printed if UD is pas
is my understanding is correct
For Customer return i maitanin inspection type 06 , Meaning when ever there is customer return , GR is done in IM and inspection lot is created,RR and UD and post the stock to unrestricted and Blocked stock if fails
is my understading is correct in the above scenario
Also where this Customer info record is used and related with inspection
From my understanding Customer info record is used to link sales organization and customer to the material in Quality inspection
so that by means of the Quality inspection indicator in Custm info record can control the inspection lot creation before delivery or after delivery and what is customer indicator
Please can some give me a clear picture of the above , sorry to ask so many questions in one thread
Thanks & Regards
Raj

Dear Raju,
Let me make you clear
1) Customer info record stores data related to material / customer. You can decide whether the inspection has to be before delivery, after delivery or at the customer place.
2)Inspection lot 10 is created when you save the delivery to a particular customer. Inspection 10 doesnt have stock posting tab. If you have selected in Customer info record inspection before delivery then only after you give the ud for the lot it will allow for PGI. You cannot stock posting to any stock as in 01 or 04.
neither you can change the customer.
3) For customer return inspection 06 inspection type will not give stock posting tab. It is a stock irrelevant inspection type. You can 05 inspection for the same. it helps in stock posting
hope this helps
Regards
gajesh

Quality inspection option in delivery tab in purchase order.

Dear QM gurus ,
We have a requirement in which the user is making an Stock transfer PO and he wants the default selection of quality inspection in delivery tab of PO .
Kindly note that we have already activated the inspection types(including 01 with post to inspection tick ) for the material but still he is not getting it default .
Further to the PO the material GR should the put the stock in inspection and create a lot .
Kindly suggest the master/config setting for this to happen .
Ram

Hi
I am not very sure about how to make it default but certainly it can be made mandetory.
If they are using a specific T code like ME27 for STO order then Stock type field can be made madetory.
In SPRO-->MM >PO>screen design>GR/IR Control>me27
If you achieve this then PO creator can put the Stock type as QI
or
second option is explore the SHD0 tcde
this will solve your problem.
Regards
Sujit

Table for Delivery number & Quality inspection lot number.

Hi Gurus,
In which table, Delivery Number & Quality inspection lot number are related?
Reg.
Amol

Hi,
In LIPS
If required modify layout and select Inspection lot option
Kapil

Delivery is accepting material in Blocked & quality inspection stock

Hi Experts,
During delivery ( VL01N) the system asks for Serial Nos for the delivered Material and serial Nos are assigned by going to Extras--> serial Nos. and PGI is completed
In this process the system could able to take the serial Nos that are in Blocked (07)or Quality (02) state also apart from the Unrestricted Use.
How can we restrict the system to prevent selecting the stock/material apart apart from 01 state ( i.e unrestricted use)
Regds
Rajiv

You have customize that availability check which runs behind delivery to check what are the stock available.
You have to make sure u unchecked the quality inspection stock and blocked stock
thanks

Assign Delivery Type to Quality Inspection

Dear All,
As in my Export cycle , I create 2 deliveries but in first delivery ,it never shows an incompletion log regarding the Quality Inspection of that material.But in last Delivery,it asks for Quality Inspection.
So where we assign the Delivery Type for Quality inspection.
Kindly Suggest.
Best Regards,
Ankur

hi
follow the path
SPRO-----Quality Management--Quality Inspection--Inspection Lot Creation--Inspection at Shipping-Assign Inspection Lot Origin to Delivery Type
HERE YOU have to assign the inspection type to delivery type

SD delivery goods issue of Quality inspection stock

Hello, anyone know whether SAP allow goods issue of quality inspection stock?
If stanrdard customizing not possible, any user exit ?

Hi
No sap not allows GI for QI stock
Beacuse Once Stock in QI without inspection we can't issue goods
Hope ths helps
Please reward points
Sunil

Error while posting stock from quality to return delivery

Hi ,
I am working in decentralized warehouse. I am posting stock from quality to return delivery in t code QA32. The following is the error message i am getting . i have also checked the movement type settings they are fine for 553.
"Posting only to free or blocked stock due to missing goods receipt".
Please let me know if i am missing any thing in config......
Thanks
Ilyas

Hi Ilyas,
Can you check again the movement type? For return delivery movement type 122 is used and 553 is for GI scrapping from QI. You can check it in SPRO>QM>QI>Inspection lot completion> Define inventory postings.
reg,
Sudhir

Reg., Quality Inspection at the time of Goods Receipt against the P.O.

Hi
Pls provide the procedure for the "Quality Inspection at the time of Goods Receipt against the P.O."
Thanks in advance.
Regards
Ravi

Answers:
1.Our client wants that he want to send back to Vendor, In which way we have to do in SAP?
In QM,Raise notification for rejected qty in special stock, this will carry task of return delivery.
2. Without Quality inspection User shouldn't do the MIRO?
User discipline only it will be solved or
Prepare user exit with help of ABAP'r
while goods receipt(MIGO) for all scenarios(under delivery/over delivery/rejected) in development,
Check MIRO for QC passed qty is allowed for bill booking, give meaningful messages for all scenarios.
3. Quantity was certified by 13 only, so the user should do the MIRO for 13 only, Kindly suggest iIn which way we have to configure in SAP?
Do return delivery for rejected quantity(2),if there excise,reverse it thru J1IS.
After finishing above steps,Wheu u do IV only Quantity 13 will flow.
Invoice verification will be done only for the accepted quantity.
Above solution will solve problem.
Edited by: Jeyakanthan A on Jan 11, 2010 12:01 PM
Edited by: Jeyakanthan A on Jan 11, 2010 12:02 PM

Default value of quality inspection

Hi all
when you enter a goods receipt against a purchase order. and a Quality Inspection is suggested as the stock type. Where does this default value come from?
Thanks

on the PO delivery tab did you select "quality inspection" in stock type? check it.
Ratna

Block payment if quality inspection failed

Dear Experts,
My company using Quality Managemnt module. So each material go thru quality inspection once GR done. Some of the material may falls under out of spec & it may reject from usage. Thus we wanted to block for payment whenever there is a reject of incoming materials by QC (in QM Module). Miro and Payment to supplier cannot proceed in FICO. Please assist me how may I set this in SAP.
Thank you.
rgds,
nantha

Dear Nantha
My query for the same is still open and I am yet to get a solution, but what I understood from the interactions with members , i m noting down below for your information and use. As currently i m undre going through the same process for my client.
Once lot is created, we carry out QA32 and record the results(it applicabe) or directly also we can go for UD in QA11, For ok stock we post to un_res stock. For rejection there is no such posting heading as Rejected, all we have un_res, Scrap, sample, blocked, new material, reserves, Return delivery. For your rejected stocks you can use the return delivery option so that it goes out of the system and you will not get this quanitity in MIRO.
Please remember if you want to block the stock from being processed Before quality UD then you need to Activate the Invoice block with Txn OQB1 for the quality control key, otherwise it will not stop MIRO.
One more thisn you need to take care that During UD if you are posting to blocked stock then also system will not stop you from MIRO, so only otpion is to take the stock out using return delivery option.
Regards

Good receipt in quality inspection

hi gurus
i have maintained quality inspcton set up in material master data. now when i do good receipt it is posted in quality inspecton stock. now query after quality inspection how to take stock from quality inspection stock to unrestricted stock .in between this how to do quality usage decision so that rejected material can be returned and for accepted material invoice cen be posted.if some one have snap shots for usage decision please send it my mail id
[email protected]
points will be rewarded.thnks

HI,
Go to QA 32 , you can see the list of inspection lots .
You can do result recording & Usage decision.
During usage decision , you can do the stock posting (Unrestricted , returm delivery) from the stock posting tab in UD screen.
Ref the link below for more details.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/QMIMUD/QMIMUD.pdf
Hope this helps you.
Regards
K.M.Arun

Customer wise inspection during Delivery

Hi All,
I am having a Finished Material which will be supplied to 2 customers, say A and B. Customer A requires inspection before delivery and when the same Finished material is delivered to customer B, B does not want inspection to happen.
In material master for this material I already activated 10 inspection type.
How can I control lot creation/inspection by customer wise for same Material.
Thanks and Regards,
VV

you need to create a "Quality info record in SD". you'll find it under QM>Quality planning>Logistics Master Data-->Quality Info Record:SD.
Transactions QV51,QV52, QV53.
These are set up by material and customer.
Select "By customer" if the you don't want the inspeciton lot type 10 created. This setting tells the system that the customer will handle all inspection and no inspection at delivery should be done.
"After delivery" allows the PGI prior to UD.
"Before delivery" requires the UD to be completed prior to PGI.
Craig

Quality inspected stock for the sales return material

Hi,
For the very first time I'm working on Reworking order type. There was a material from customer return. My client want to reprocess it. So for the testing purpose in quality, I activated inspection type 06 (Inspection for returns from customer) for the material and transferred it to QI. Then I created a manual inspection lot and made defects recording and usage decision as Rejected. Now my question is where will the stock go after usage decision?
Hoping for quick replies.
Thanks & Regards,
Praveen

hi,
655 is for returns direct to QI stck. lot may be either 05 or 06 type.
if u want than as i already suggest you assign 05 type against return order type in Configuration (SPRO).
Quality management-> Quality Inspection -> Quality Inspection -> Inspection lot Creation> Inspection at shipping-->Define inspection lot origin to delivery type.
Regards
Edited by: D GURU on Jan 3, 2012 8:08 AM

Set PO item of one vendor deliver to quality inspection stock ?

Hi Experts,
I would like to know is there any posibillity to add some information on vendor master or PIR or something else , so that the related PO item will be set to quality inspeiction stock automatically ?
here, we won't to set QM indicator in material master, as those materials will not be checked normally, only for the new vendor, we expected the inspction check for one specific period.
BR , shubin

Purhcase order Item level delivery tab you can select stock type as quality inspection. So that whenever you do GRN it will go to quality stock.
While doing GRN, where tab manually you can select quality. That time also it will go to qulaity stock.

Quality Inspection at Delivery

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