Quality inspection by customer

how to map scenario in SAP  for outside party(customer) inspection.
We offer material to customer by offer plan . date is required for us in sd to calculate basic rate . Also inspection certificate must be generated.this date is also required for us to calculate basic price.
First i want standard scenario for outside  customer inspection in QM
Prashant

Hi,
For this there is no STD process.
You can use miscellaneous Inspection that is given by SAP.
For your case You can  follow the bellow step.
1. First you need to create one inspection type Z1 - for Customer Inspection, that is copy from inspection type 89 - Miscellaneous Inspection.
2. Then assign the Z1 - Inspection type in related customer material master.
3. Create inspection plan for the material.
4. Create inspection lot for the material with customer code by QA01.
5. Process the inspection lot.
Revert for any query.
Regards,
S.Babusingh

Similar Messages

  • Table for Customer stock in Quality inspection

    Hi
    In which Table the following is stored
    For current month
    Customer stock in Quality inspection
    Unrestricted use Consignment Stock
    For previous month
    Customer stock in Quality inspection
    Unrestricted use Consignment Stock
    Thanks
    RG

    >
    R G wrote:
    > Hi
    >
    > In which Table the following is stored
    >
    > For current month
    > Customer stock in Quality inspection
    > Unrestricted use Consignment Stock
    >
    > For previous month
    >
    > Customer stock in Quality inspection
    > Unrestricted use Consignment Stock
    >
    > Thanks
    > RG
    Check the following tables:
    MSKU,MKOL
    MSKUH,MKOLH
    Regards,
    Indranil

  • Customer returns quality inspection query

    Dear gurus,
    Could anybody help me our with customer returns quality inspection.
    I have maintained following settings:
    1) Material Master: QM View: Inspection type: 06
    2) Maintained all the master data e.g MIC, Sampling Procedure, Inspection plan for FG material
    From the above settings whenever there is return order takes place and PGR the material don't go to Quality Inspection storage location. It is moving to returns goods storage location. But inspection lot is generating and above all after result recording and UD it does not showing in final stock.
    Can anyone help me out with above issue.
    Thanks in advance
    Regards,
    Mayur

    Dear Ganesh
    Thanks for your answer but it still not going for the quality inspection.
    I have check the config setting of movement type 651 for Returns there Inspection origin is 06
    Could you please tell me which movement type we can use
    Thanks
    Mayur

  • Post from customer consignment to quality inspection

    the movement type 632 post the stock of customer consignment-unrestricted use stock back to own stock unrestricted.
    What could i do to post it directly in my own stock but int the quality insp. from customer consignment stock.
    Regards.

    Hi,
    The movement type 322 > unrestricted use of customer consignment to a quality inspection of the customer consignment
    What i need is to post it in my plant: From the unrestricted use of customer consignment to a quality inspection of my own storage location.
    My probelm is not resolved yet.
    I'm triying with 655 but i don't know how to run it.
    Regards.
    OBK
    PM consultant

  • 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

  • Issue of Quality Inspection for consignment return delivery

    Hello,
    I am doing a returns delivery(from a Sales Order) from a Customer Consignment.
    I am getting a error when I do a Post Goods Receipt(PGI). QM is active for that material.
    The error I am getting is
    "Change the inspection stock of material XXX in QM only"
    Procedure says
    "Check both the QM inspection setup data and the movement type for material XXX in the quality management view of the material master"
    The movement type used in the returns delivery is 655(GD returns for QI).
    What is the solution for this error. Do I need to change/add new Inspection type based on the Movement type?
    Please let me know ASAP.
    Thanks
    Regards
    SAP Fan..

    Hi,
    You can read this link for inspection for customer return [Inspection for customer return|http://help.sap.com/saphelp_47x200/helpdata/en/92/b808b1d52a11d2962200a0c930e04c/frameset.htm]
    It looks the material master is set-up inspection type with 06 - returns from customer. Also the movement type 655 moves the goods into QI stock.  In this case, the Quality personnel needs to change the inspection stock type using transaction code QA32. They will change the usage decision on the customer returns.
    Once the change the inspection type is changed, you can do the post goods receipt.
    Regards

  • Allow Negative Stock in Quality Inspection

    Hi All,
    I have a general question regarding Negative Stock.
    Is it possible by any means to allow -ve stock in Quality Inspection. If yes then what are the customizing settings that are needed.
    Any valuable inputs will be really appreciated!!
    Thanks In Advance!!
    S

    hi
    firstly how can we have negative stock in Quallity
    stock updates in quality from PURCHASE or PROduction so we cant have -ve stock in quality
    negative stock will be there only up on consumtion
    now u can have negative stock in GOODS ISSUE ,as on emergency if u dont have mateial and u have to issue some material to production then u have to have -stock open
    now for this go to material master plant data 2 view and here u can ticl for allow negative stock
    regards
    kunal

  • How to consider 'Stock in quality inspection' in SNP

    Hello,
    In my SNP Planning Area there is a Key Figure (Quantity Available) to display the stocks (CC- Stock; CE- SubConStk; CK- RstrUseStk).
    The business want me to add the QM stocks (Stock in quality inspection) in the SNP run so I added the category CF to this KF however the QM quantities never are available.
    Could you pls give some information?
    Thanks,
    Leo

    >
    Senthil Mareeswaran wrote:
    > Hi Leo,
    >
    > Your requirement can be done.
    >
    > In transaction /SAPAPO/MSDP_ADMIN,  if you double click a particular planning area, it will display
    > the various key figures, info, key figure aggregation, locking logic etc.,
    >
    > Under key figure tab, click on key figure selection, you need to maintain category group and
    > category which corresponds to stock in quality inspection. 
    >
    > Use the category group to specify the order categories you want to be considered by
    > Supply Network Planning (SNP) when reading the key figure from liveCache.
    >
    > You create category groups in SNP Customizing activity Maintain Category Groups. You can also
    > specify per category the quantity types you want the system to read.
    >
    > Hope this will resolve your query.
    >
    > Please confirm your findings.
    >
    > Regards
    > R. Senthil Mareeswaran.
    Hi Senthil,
    I followed the steps you have given, but I'm still not able to see the value populating in my SNP Planning tables.
    I created ZCC - ATP Category group and assigned CI, CK ATP category for Blocked stock and restricted stock.  I added 9AADDKF2 in my SNP planning area and changed the semantic to 000 to make it livecache order KF. I assigned the ATP Category group ZCC to this KF and saved the planning area. After activation, I went to my planning view, but this KF value is not populated.
    Is there something I'm missing here?
    Thanks,
    Rajesh

  • Error - Invoice is blocked for quality inspection.

    While making payment to vendor the error shown - Error - Invoice is blocked for quality inspection.
    Can anybody help ?

    This is caused by customizing of QM in procurement.
    You can only pay if the material is released from quality status.

  • Transfer posting stocks from quality inspection to unrestricted, problem

    Hello Guys,
    kindly help me i am having problems doing transfer posting (mb1b) using movement type 321. because in my stock overview (mmbe) thera are stocks in Quality Inspection, i want that to be trasfered in Unrestricted Stock. that's why i execute transfer posting but there is an error occured doing it so. the error is "change the inspection stock of material 1078 in QM only". how could i make this stocks transfer to unrestricted?
    please advise me the correct way to settled this.
    thanks and regards,

    Hello Guys,
    I am very thankful for all of you contributing to this thread of mine hope in some other time you can work it out with me again I already done all this resolutions you have mention and I also know that is all the right wya to solve this issue but i dont see my problem exists on the configuration in material tpye allocation because in our business sample the FERTin standard SAP but with us it is customized name, have different code it was not define in TLtype in material allocation for quality inspection (Q), now i know what to do to call our admin to authorized my config there.
    Thank you so much i will closed this thread now please help me in some of other query next time. hehehehe..
    Regards,

  • 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

  • Change stock from unresticted stock to quality inspection stock

    Hi,
         I have a material with Qualtiy View.we have done G.R. & also made UD & now my material lying in unresticted Stock.but now i want to cancle the G.R..
    What is the procedure to change stock from unresticted stock to quality inspection stock through quality module.
    Regards
    Pavan

    Hi
    user Exit QEVA0008  in SMOD you can check the documentation.
    Module for Editing Customer Function Code
    This user exit allows you to activate a function key in the menu for the
    usage decision.
    You can freely define the description and function associated with this
    function key (+FC1).
    You can use this feature, for example, to revoke (reset) the usage
    decision.
    Refer to the documentation for function module EXIT_SAPMQEVA_008.
    Functionality
    This function module is called if the freely defined function (+FC1) in the menu for the usage decision transactions is called up. A prerequisite for this is the activation of the user exit QEVA0008.
    Example
    Using this function module, you can reset the usage decision in transactions QA12 ("Change usage decision with history") and QA14 ("Change usage decision without history").
    Include LXQEVF10 contains sample coding for resetting the usage decision.
    Notes
    Business transaction QM68 is available for this function in the standard system. You can display a where-used list for this transaction in transaction BS33 (Display transactions).
    If business transaction QM68 was carried out successfully, the system sets the inspection lot status "UDRE" - usage decision reset (system status I0297). You can display a where-used list for this status in transaction BS23 (Display system statuses).
    If you want to use the function to reset the usage decision, be sure to consider the following points:
    If a vendor is released (status profile in the quality info record), an update is carried out only once; this means that if the usage decision is reset, the status in the supply relationship is not corrected.
    If you make the usage decision again, the inspection results will also be transferred to the batch classification.
    The quality level is updated only once (when you make the initial usage decision). If the usage decision is changed, the quality level is not updated.
    Regards
    Sujit

  • Movement of Material in Quality Inspection

    Does anyone know a way to move material from one plant code to another and still keep the material in Quality Inspection, blocked or restriced. We are now having to move the material to Unrestricted in order to move it and the mateial has actually gotten to our customers as a result. We want to keep the material in a status that would not allow orders to cut against it but we can move it to other plant codes.

    thanks to everyone for your responses. However, the MB1B will not work in this case. The seniro is this. I have material at an off-site warehouse with plant code ABCD (warehouse managed). The material is in QI there. I need some of the material at the manufacturing site plant code XYZ1. I want to enter a UB transfer order (STO) and not take the material out of QI at ABCD so that the remaining material left in ABCD will remain in QI. The problem is if we have material that is off grade at ABCD and we want one unit sent to XYZ1 for testing we have to take the whole off graded lot out of QI in order to move the one unit. Since the off grade was put in unrestricted it has on occasion gotten out to a customer.
    Edited by: Renee Flatt on Feb 7, 2008 11:00 PM

  • 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

  • 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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