Quality Inspection with Parts Provided to Vendor - Mvt 541

Hai All,
The scenario, Material stock is available in Quality Inspection stock. For final operation this has to be sent outside to a Subcontractor.
With Mvt type 541 in MB1B, unable to create the transfer document with Inspection stock for that material. Mvt 541 doesn't recognize the Quality Inspection stock of Material.
I created new movement type by copying mvt 541 in OMJJ. But unable to enter "Inspection Lot Origin" value (OMJJ - New movement type --> Update control / WM movement types --> select line & goto Details) which will trigger Insp. lot creation during material movement.
Kindly help me.
Regards,
Jags

Hi,
Can you explain the business need to do something like that? Because the logic is once the stock is in QC it has to be cleared for you or your sub-con vendor to use it. i am sure you would not want to use sub-standard parts either inhouse or by your sub-con for your products.
So clear the inspection lot first & then once in unrestricted then issue the material to sub-con.
Await your inputs.
Regards,
Vivek

Similar Messages

  • Quality Inspection with Intervals

    Dear All,
    We have a requirement where in our client wants that during GRN of bought out material, every alternate GRN should go for Quality Inspection setup. THis frequency can be variable though. How can this be achieved in system. Please note that we are not managing material in batches.
    Regards,
    Raj

    As explained by Dev, there is no functionality in standard SAP to alternatively determine the quality inspection during GRN. Either it will pick the stock for quality inspection or it will not. You can go for your own logic and alter the goods movement exit or BADI. Although it is still a relatively difficult logic to devise, considering the system to fetch the last goods receipt document from the table for a particular material and check whether it was in quality inspection or in unrestricted.
    Can you elaborate what is the business reasoning behind such uniqueness. if a material has QM activated then it is supposed to be inspected every time a new stock is received. Does the business want to create some sort of sampling technique for quality inspection?

  • External Processing with material Provided to Vendor

    Dear All,
    I have a problem in external processing of Maintenance Order.
    When i have created external processing operation.
    I have assigned one component for that external operation which i have to send to vendor.
    After saving the Maintenance order, system is generating Purchase Requisition for that operation.
    That purchase requisition is having account assignment category F. But it is not picking the item category L and the component assigned for this external operation is not flowing to the purchase requisition.
    Please guide me to solve this issue.
    Thanks & Regards
    Bala

    Hi
    For external service we can use PM03, for that we have to create service sheet and proceed further.
    But here my requirement is, just like PP external processing they are doing one operation outside.
    If you look at PP routing, Operation overview there is given external processing data and there will be subcontracting tick.
    If we tick the sub-contracting button, then system will pick the component assigned to that operation to the Purchase requisition.
    If we don't tick that button, system will not copy the component to PReq. .
    Is there any option available here in PM?
    Please guide me.
    Thanks & Regards
    Bala

  • Problem in BAPI for stock posting from quality inspection  to unrestricted usage

    Hi all,
    I am using BAPI_GOODSMVT_CREATE for  stock posting from quality inspection  to unrestricted usage Stock against quality inspection lot(not by MB1B) using mvt type 321.The material doc gets created by the BAPI,but actual stock posting is not taking place ie.the stock doesn’t get reflected in QA33/32 and QA11 also .Can any one suggest what must be wrong?The inputs given are as follows:
    GOODSMVT_HEADER:
    PSTNG_DATE =30/07/2014, DOC_DATE = 30/07/2014, REF_DOC_NO = INSP LOT NO.
    GOODSMVT_CODE:
    GM_CODE:  ‘04’ .
    GOODSMVT_ITEM:
    MATERIAL = MATERIAL NO
    PLANT = PLANTCODE
    STGE_LOC = ‘WIP’
    BATCH = BATCHNO
    MOVE_TYPE   = ‘321’
    ENTRY_QNT = 100
    ENTRY_UOM =  ‘EA’
    ORDERID =  Prd ord no.
    After executing this I used BAPI_TRANSACTION_COMMIT also. I am able to see the posted qty in MMBE,but it is not reflecting in QA11/33/32.
    Kindly help me.

    Hi Naveen,
    Thanks for the reply. Even after using FM QAVE_PROCESS_AUTO_UD,when i execute
    BAPI_GOODSMVT_CREATE, the same thing is happening.I am unable to see the stock deducted in QA33.
    Is there any input in the goods mvt bapi where we can provide inspection lot no since i believe that the goods mvt has to get connected with the inspection lot.

  • Raw Material to go to quality inspection upon GR

    Hai all
    I am having a raw material which is recieved from external Vendor. Upon making GR against Purchase order this material has to go to quality inspection with automatic inspection lot creation. What settings i need to do in customization and in the material master of the material . I am new to QM module. Thanks in advance.

    hi
    for inspection of raw material u require 01 inspection type.
    conf. setting:
    Quality Management>Quality Inspection>Inspection Lot Creation>Maintain Inspection Types> maintain setting for 01 inspection type Goods receipt insp. for purchase order
    material master settings:
    in material master create quality view,inspecton setup - maintain 01 inspection type(mark post to inspection).
    if u want to inspect material using inspection plan set' insp. with task list' (make sure that u maintain inspection plan).
    please rvert if u have any query

  • Rejected material in quality inspection

    Dear Guru's,
      Is there any report to find out the rejected quantity in quality inspection with reference to the GR and PO.
    Rgds,
    cherukuri

    Dear Guru,
    we can generate or standard reports are available.
    If u tell me the processes how u feed the data for rejections , i can give a better solution.
    two methods are there
    1) Notifications
    2) GR Processes
    more clarity is required.
    shridhar
    9880644496

  • Output Message to stocks provided to vendor

    Hi
    After posting the Goods issue to subcontract P.O through the ME2O, the material document couldn't be printed.
    Involved movement type 541 - O (parts provided to vendor).
    Material documents has movement type 541 & 541 - O
    Does both documents (Debit & Credit) to be printed out ?
    Thanks
    MM

    Hi,
    To print the material document, please check whether the output determeination is properly set up. Some times the separate out type for sucontracting process might be configured. Please check in that aspect and select that output type. Still not able to print means ask ABAPer to debug the program.
    When an additional invoice or credit memo is received for a transaction that has already been invoiced, this is known as a subsequent debit/credit. This can be done only after invoice verification.
    subsequent debit/credit can be done in MIRO.
    . Subsequent Debit :-You must enter an invoice as a subsequent debit if a purchase order item has already been invoiced and further costs are now incurred. (Example: A vendor has inadvertently invoiced you at too low a price and then sends a
    second invoice for the difference.)
    2. Subsequent Credit :- You must enter a credit memo as a subsequent credit if a purchase order item was invoiced at too high a price and you have now received a credit memo. (Example: A vendor has inadvertently invoiced you at too high a price and then sends a credit memo for the difference.)
    If you enter a subsequent debit/credit, the system suggests the entire invoiced quantity, but no value. The maximum quantity that you can subsequently debit or credit is the quantity that has already been invoiced. You can only enter a subsequent debit/credit for a purchase order item if an invoice has already been posted for this item.
    A subsequent debit/credit cannot refer to a particular invoice.Subsequent debits and credits are listed separately in the PO history. I hope this will resolve your issue .Thanking you.

  • 101 Spec Stock Indicat O Parts prov. Vendor in Quality inspect reporting

    Dear all,
    . We are creating a PO (ME21N) indicating in the view u201CDelivery addressu201D the same vendor than the PO and the flag u201CSubcontracting vendoru201D
    . The material has in MM02 the inspection type 0130 Receiving Insp. from External Processing.
    . There is QM plan with the Usage 53   GR external process.
    . When we do MIGO 101 u201CSpecial Stock Indicatoru201D O Parts prov. Vendor. The system creates automatically an inspection lot.
    But in MMBE the stock appears in u201CStock Provided to Vendoru201D u201CUnrestricted Useu201D. The customer wants to control that stock in u201CQuality inspectionu201D
    Someone know what I am missing?
    It is possible do to a 101 u201CSpecial Stock Indicatoru201D O Parts prov. Vendor controlling it in u201CQuality inspectionu201D in the reporting?
    Cheers,
    Marta

    Hi FF,
    The status of the bath are
    REL  Released
    PASG Plan/specification assig
    CCTD Insp. characteristics cr
    CALC Sample calculated
    SKIP Skip lot
    QLCH Quality level relevant
    What does SKIP Skip lot means?
    Thank you very much,
    marta

  • Stock provided to vendor Quality inspection Stock

    Hi
    can any expert  please Explain what is use of subcontractor inspection stock ,how the movement takes place between Stock provided to vendor unrestricted use & Stock provided to vendor Quality inspection if Iwanted to move between this two location how can i activate the QM ?

    Hi,
    I think you can not move the inspection stock in your plant to inspection stock provided to vendor.
    Regards,
    Prashant

  • Vendor return material to quality inspection.

    Hi,
    I have send Raw materials to vendor for processing. Here we received the final product from vendor
    and some Raw materials are left with the vendor.
    I want to take back the  balance Raw materials from vendor and the balance material, when I take back,
    it should  go to quality inspection.
    What movement i have to use .
    Rgs
    Vijay.

    Hi
    Inform your QM Consultant to add 542 movement in quality inspection parameter.... he will be able to do it the similar way how he would have done for movt type 101....he just needs to add 542 in the list...
    Award if u find it useful
    Regds
    santosh

  • Unrestricted stock with Migo for quality-inspect materials

    Dear MM Gurus,
    We have a case, for some vendors(between cross company sales) we want to have the materials posted to the unrestricted stock.
    We have changes the stock type form quality inspect stock to unrestricted stock during purchase order creation with MM badi purchase_custom.Now it's ok and when go to migo, it seems also unrestricted stock.After saving the migo screen, checked the material document, it seems again quality inspect stock.
    What happens seems that, the system before saving checks the material master and sees the quality inspect type there selected.
    What we need here is to deactivate this during migo also.Could you please suggest us a userexit-badi to deactivate the quality data of the material so that the stock type is unrestricted.
    Thanx in advance
    Best regards
    Jack Black

    Hi,
    I suggest as per the scenario as if want to go for particular vendors with material combination for quality inspection and for other vendors with material combination for stock type unrestricted.
    I suggest not to go for any user exits.
    You have two options
    1. While creating purchase you can change the stock type in item detail in delivery tab pag e by selecting the desired stocktype for the vendor material combination. For this you need to uncheck the tick mark for quality inspecion for the material in the materila master record.
    2. You can tick the material subject to quality inspection in materila master as it is which willbe defaulted and appear as read only while craeting purchase order for all your vendors. After doing the goods reciept you can tranfer the stock from quality inspection to unrestricted with movement type 343.
    Regards,
    Tushar Patankar

  • Goods receipt from specific vendor always posted to Quality Inspection

    Hi ,
    For specific- vendor PO, during the GR, the stock type is automatically posting to "Quality Inspection", for all the materials.
    Not allowing to change during the MIGO .
    Want to know how this is set. and remove it. Because all the GR for PO -101 , should go to "Unrestricted Use" , only acc to current practice.
    Pls advise.

    HI,
    You can post the Stock to Inspection Stock always
    1. Either mainatain this to MMR in Purchase View. It will post to inspection irrecpective of vender.
    2. In Punchase PO in, Maintain Stock Type ...Inspection stock...here u can specify with vender also.
    But not from Material master, stock is as inspection Post will always post to inspection not vender specific.
    Hope Help u 1
    Regards,
    Pardeep Malik

  • Vendor wise Quality inspection parameter for same material

    Hi,
    I am working in Quality Management for Material procurement quality check according to vendor, The Quality Inspection parameter same material procure deferent vendors have different parameter.
    Please help me for SAP configuration for above scenario.
    Thanks
    Rajesh Tiwari

    No Answer received yet

  • 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"

  • Quality inspection stock for a vendor

    Hi,
    When receiving material against PO for a vendor, stock should get posted always in quality inspection for this vendor. This requirement is only for particular vendor, not for all. If in material master, QM procurement key is active, then it will be for all vendor, which is not required.
    Please suggest.
    Regards
    parag

    please check the vendor purchase view, there would have been a check mark.or may be the check mark in the info record.

Maybe you are looking for