QV51 - QM info record
HI,
I am able to create QM info record for customer and sales organization combination.
Since one FERT part is supplied by more than one plant, by using QV52, the inspection option is remvoed from before delivery to by customer. By this, while taking delivery, the inspection lot number is coming as zero and by which the ware house does not wait for inspection guy to clear the delivery and he is able to make the invoice.
My question:
Is it possible to create the SD QM info record on plant, customer and sales organization basis.
Please guide.
Regards,
RR Gopalan
as per my knowlegde u cannot create it for plant.
why u removed before delivery option
Similar Messages
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QM-Customer Info record-QV51(Need Table & field for - "Before delivery" -)
Hi friends,
In the qm Customer info record(qv51), there are 3 radio buttons under quality inspection field-(Before delivery,After delivery,By customer).. I am checking the table " QVDM" .I am able to locate the fields (1.After delivery,and 2.By customer ) .
But I couldn't locate the field for " Before delivery" in the table QVDM. 1. Is it in some other table ? 2. If it is so, in which table I can find the field for " Before delivery" ? Help me.
Regards,
ManiBy default system assumes before delivery unless one of the indicators "After delviery" or "By Customer" is set.
There is no specific indicator for "Before Delivery"
FF -
Hi all
Let me know about Quality info Record for SD (QV51, QV52, QV53). I want to know whether Info record is created or not for particular customer.
I have to create a alert to QM Department. Whenever usering create a sale order, system should check info. record is available or not for the Customer for sale order. If info. record is not there, we should trigger alert to QM department for creating alert.
How can i proceed?Hi Muthu,
The info record has to data sections (look in Goto menu in the Info Record screen):
i. General Data (NOT at POrg and Plant level)
ii. POrg. Data 1 (POrg. and Plant level)
iii. POrg. Data 2 (POrg. and Plant level)
iv. Text (POrg. and Plant level)
Purchasing info records determine the prices suggested in purchasing documents in two ways:
The system,
1st searches under POrg. Data 1 - Conditions:
Conditions are included if they have been maintained for an info record manually or from a quotation (but can be changed manually afterwards)
2nd searches under POrg. Data 2 Last Purch Doc.:
If an info record does not contain any conditions (under POrg. Data 1), the system reads the number of the last purchasing document in the info record and then suggests the price from this document.
Info Update indicator for Conditions (in PO, RFQ/Quotation, Contract) :
for PO the update occurs in POrg Data 2 (last purch doc)
for RFQ/Quotation - the update occurs at POrg Data 1 Conditions (can be changed manually afterwards) and POrg Data 2.
for Contract the update occurs at POrg Data 1 - Conditions, IF at the time of the contract creation there is No info rec. Otherwise the info rec is updated with the last release order under POrg. Data 2.
cheers,
Hema. -
Free goods not reflecting in PO from Info Record
Hi,
My requirement is , when ever i order 100 qty from a vendor 10 qty should be delivered free of cost.
I am trying to maintain Info record for the same..
Now when i created PO for the same...I entered 100 qty..it is not reflecting 10 qty in another line in PO..
Where i am wrong?
UtsHI,
Have maintained the values in
*Spro-Purchasing-Discount in kind-Define & assign discount in kind schema-Maintain free goods schema*
It will be available in standard SAP if not do the following configuration
Here
Usage -N
Application -M
create procedure NR0001
In control data
step-10
Cond Type-NR00
Then save.
Next
Define free good schema
Here assign ur schema grp of vendor
Then assign the procedure created previously (i-e) NR001 & THEN SAVE.
The above configuration is very important for the free goods scenario to work.
Then go to MM and in purchasing view and give the value 2.
Then in MBN1 create the condition record for the IR -0.
Then create the PO it will work definetly.
9884057038
murugan
Edited by: Murugan mgl on Jun 17, 2009 6:58 AM
Edited by: Murugan mgl on Jun 17, 2009 6:59 AM -
Customer material info records are not getting displayed in Sales order
Hi ,
We are upgrading our client sap system from ECC 5.0 to ECC 6.0 .We are now in the testing phase .An issue came up regarding customer material info records .
When we are creating a sales order using VA01, after entering Material number and order quantity for an item if we press the ordering party tab(before saving the sales order) the customer material info records (value in cutomer material number) are gettting displayed.But if we save the sales order we are not able to see the customer material info records.
kindly guide me in this issue .
Thanks in advance .
Nikhilhi nikhil,
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pls explain me the problem in detail for my better understanding
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senya -
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Hello there!
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CésarHey vmendoza7785,
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Hi All,
Is there any report of the purcashe info records entered for different plants.
I need to see the material prices maintained with their validity periods
SAPXPTHi
chek this table it may useful
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
Regards
Kailas ugale -
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I have created a new enterprise structure in SAP. when i am creating a PO its picking the correct info record, but when i am doing GR, its giving the error as 'purchase info record does not exists in purchase organization 1000". I have maintained everything perfect. the only thing i have changed is I have moved the open and close period from 11-2002 to 12-2008 in MMPV.
Please give me some suggestions, where it can go wrong.
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Poorna.Hi Guys,
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Ravi. -
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