Quality Intergrtion with other Modules

Dear Gurus,
I have activated quality inspection for all the incoming raw material.
GRN is carried out in two step i.e.103+105. At 105 inspections lot are generated.
1.     When the Material is accepted what is effect on the MM+FI Module?
2.     When the Material is rejected (Moved to Block stock) what is effect on the MM+FI or other module?
3.     Can I block the payment to vendor due to Quality Reason?
Regards
Shoib

Dear Gurus,
Thank for the Replying.
I am having small clarification.
1. When the Material is accepted what is effect on the MM+FI Module?
*At 105 MM+FI Documents are getting updated,But when i accept move to Unrestricted Stock at the back end 321movt for this mvt type what is the Effect on MM+FI*
2. When the Material is rejected (Moved to Block stock) what is effect on the MM+FI or other module?
When i Reject stock is moved to Block Stock 350 for the what is effect on MM+FI.
3. Can I block the payment to vendor due to Quality Reason?
*Can i make Automatic Payment Block for 2 step Movement Type i,e at 105*
4. Can i make the payment on the basis of Quantity accepted from Quality Department
( eg When lot is partially accepted 100kg =60kg Accepted + 40Rejected )?
A waiting for Reply...!
Regards
Shoib

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Hi Rajesh,
Let us consider one practical issue of Spare Parts purchase.
We prefer to inspect incoming material for compliance of our requirement.
1.While creation of material master, tick the 'Post to insp. stock' box in the Purchasing Tab.
2. If we do not want a task list / Result recording oriented inspection, in Quality tab, choose appropriate selections,
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the integration points between PM and MM/FICO during the PM configuration.
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Edited by: P.Shanmuga Satish Kumar on Jan 24, 2008 6:57 AM

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check
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Plz tell me the integration of Sale & Distribution module with other module and thier impact

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Sales Order u2013
Integration Points                      Module
u2022Availability Check             -       MM
u2022Credit Check                   -       FI
u2022Costing                        -       CO/ MM
u2022Tax Determination              -       FI
u2022Transfer of Requirements       -       PP/ MM
Delivery & Goods Issue u2013
Integration Points                      Module
u2022Availability Check             -       MM
u2022Credit Check                   -       FI
u2022Reduces stock                  -       MM
u2022Reduces Inventory $            -       FI/ CO
u2022Requirement Eliminated         -       PP/ MM
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Integration Points                      Module
u2022Debit A/R                      -       FI/ CO
u2022Credit Revenue                 -       FI/ CO
u2022Updates G/ L                   -       FI/ CO
(Tax, discounts, surcharges, etc.)
u2022Milestone Billing              -       PS
Return Delivery & Credit Memo -
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u2022Increases Inventory            -       MM
u2022Updates G/ L                   -       FI
u2022Credit Memo                    -       FI
u2022Adjustment to A/R              -       FI
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the integration of SD with other modules, with respect to STOCK TRANSFER, CROSS COMPANY FUNCTIONONG, PROCESSING OF COMPLAINTS, SPECIAL ORDER TYPES and BASIS IN INTEGRATION
<a href="http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm">SD MM FI integration</a>
<a href="http://www.sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm">STO</a>
Complaints Processing
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Example 3: The price is wrong.
For example, the discount was forgotten or the scaled prices were miscalculated. You then enter an invoice correction request with reference to the invoice.
Example 1
You sent the customer 100 pieces. The customer sends 30 back because they were damaged during transport. You create a return for 30 pieces and then either a credit memo or a free-of-charge delivery with reference to the return.
Example 2
The customer reports that a further 10 units were so damaged that they threw them away. You enter either a credit memo request or a free of charge subsequent delivery with reference to the sales order or invoice.
Example 3
100 units were calculated at 10 USD per unit for the customer. However, due to a promotion they should have been calculated at 9 USD per unit. You enter an invoice correction request with reference to the invoice and enter the price as 9 USD per unit.
Prerequisites
Process Flow
You decide which one of the above scenarios is most similar to the type of complaint you are processing.
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Result
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Hi Sap Gurus.
Hi,
Plz explain...
MM module is integrated with which modules .
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In T.Code:VKOA
If helpful then reward.
Regards,
Biju K
Message was edited by:
Bijay Kumar Barik

Quality Intergrtion with other Modules

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