Raw material Inspection using STO

Dear Gurus
We are transferring the raw material from one plant to other using STO, In MIGO , while receiving the material , When i select the goods receipt & outbound delievery ,and post . movement type is 101
Which type of inspection lot should generate?
Please tell me step by step procedure and config settings
Please help
regards
aadi

Hi.
01 inspectype type should me maintained in Supplying & Receving plant both?
Also where i can check whether qm is activated for 101 movent type?

Similar Messages

REg raw material inspection.

Hai experts,
In raw material inspection, we are getting raw material from vendor.we cant able to check 100%.So invoice will be cleared.
We cant able to use immediately.
If I use after two months,IT seems 5% will be rejected in producion line (raw material).
How to retrun these material with respect to vendor.
How the payment will react..
Regards
bhuvan

hI
we cant able to check 100%.So invoice will be cleared.
We cant able to use immediately.
As per my suggestion.
Either You have design payment system( payment term in PO) like payment will not happen immediately at least 2 months.
or
Do 100 % inspection during Inspection lot creation & usage decision.Then do 122 mvt from UD screen.Also in Qm view use Control key as "Invoice block"
I hope this suggestion will add some value.
Regards'
Sujit

Raw material not using for production

Dears
I have a raw material which will be a line item for different FERT
But some particular FERT i don't want to this raw material is use for costing and planning and consumption
Please tell me how we can map this
I try in BOM Item status we can select not relevent for costing as well as in material master can be select asP D ,But the problem is that in some FERT i will use this raw material for costing as well as planing ,consumption etc...
Any hints please...
Abu Fathima

Bulk material is normally included in the BOM for information purpose. It normally has not impact on planning, costing, consumption. Materials like grease, washers etc are used as bulk. For what you asked in your first post, bulk material concept suits the best.
You need to remember that if you set bulk material indicator in BOM (it is set in BOM only if in certain fert materials you don't want that component material to be planned costed and consumed) or material master ( for all Ferts), it will not get copied to component overview of production (meaning, you cannot see it in production order, but you can see it in BOM).
But you can make it appear in production order by changing the setting Excl. Bulk Material in BOM explosion in OPPQ and/or OPPR. In this case when you create production order it will appear in the component overview and it will also appear in the order reservation but... movement allowed field will be blank , meaning you cannot post good consumption for the bulk material even if it appears in component overview. So it is not visible in MD04 or MD05.
Another thing to note is there is a third place you can set bulk indicator, you can set any material as bulk in component overview in CO02, it will not be planned, costed or consumed.
You do not control those things with item catagory in BOM
For R&D, the normal procedure is creating an Engineering BOM (Usage 2). But if you want to use production BOM's for R&D also, you need to go to OS20 and for BOM Usage 1 (for Prodution), change + to .(period) and now go to CS02 and uncheck production relevant for the items you want to not to be considered for production (planning and consumption) and uncheck costing. Then check Engineering/Design Relevant. This should fulfill your need and also looks politically correct because you're just not bulking it out.
Edited by: Jeevan Sagar on Feb 24, 2012 12:54 AM
Edited by: Jeevan Sagar on Feb 24, 2012 12:59 AM

Raw Material Inspection before Goods Receipt

Hi Gurus,
My Client wants to carry out Raw material Inspection before doing GRN.How it can be mapped in SAP.Please tell me the steps .
Thanks in advance,
Soumyendu

Dear,
Kindly activate QM view in material master and activate inspection type 02( Goods issue inspection) for the materials you required
Go to tcode mm02 >selcet the purchasing view and mark the quality inspecton check box.
You can inspect & clear the stock before issuing to either costcenter or production etc.
Regards,
R.Brahmankar

SAP QM - Raw material inspection

Hi,
I am following these steps for raw material inspection.
MM01 - Maintaining QM- view & assigned inspection setup
QDV1 - Creation of sampling procedure
QS21 - Creation of MIC's.
QP01 - Creation of Inspection plan
QA01 - Creation of Inspection lot.
QA32 - Picking inspection lot, Results recording, Usage decision
Please correct me if i missed any thing.
Thanks & Regards
Srinivas.L

Hi,
Inspection lot will generate automatically as per your master setting at the time of goods receipt.
First go through the process. If you get any error then post the same.

To knowfor which all fert materials, a raw material is used.

Hi Gurus,
My client procures raw material, and process it to semi finished goods and from this semi finished goods to Finished goods. Is there any standard report to know, how many fert materials are produed for raw materials. There is report which gives the details of raw and halb materials or halb to fert materials. But i want a report, that is the usage of raw materials to fert materials .
Any T. Code?
Regards,
RP

Dear RP,
Use T Code CS15 to find out the where used list of a material.Here you can check for a raw material or for a HALB material.
In case if you want to find for a list of materials then you have to develop a report using either of these functional modules,
CSEP_MAT_BOM_SELECT_WHERE_USED API Bills of Material: Select BOM(s) or else
CS_WHERE_USED_MAT Bills of material; where-used list.
Regards
Mangalraj.S

Reg raw material & line inspection

Hai experts,
In raw material inspection, we are getting raw material from vendor.we cant able to check 100%.So invoice will be cleared.
We cant able to use immediately.
If I use after two months,IT seems 5% will be rejected in producion line (raw material).
How to retrun these material with respect to vendor.
How the payment will react..
Regards
bhuvan

Hi,
This is some what common scenario in most of industries, for that process is like that
production person transfers the rejected material back to store with 311 movt and store or purchase person returns back that material to vendor with 122 movt.
In case of payment already cleared to vendor u have issue debit note with finance department.
Regrads,
Shekhar

Production Planning for industry getting raw material from farmers.

I am working in a process industry where i get raw material from farmers.My production(quantity and quality) is compltely depend on the quality of raw material.How can I plan this in SAP, So that I can get good quality of raw material.

Hi
SAP is ERP package which provides complete integration between all the other industry modules like Finance, Materials, sales, Production and Quality.
The present system of your Production and Quality has to be mapped in the SAP. But the data has to be flown from the present systems to sap. We built some controls for Raw material inspection for quality, it will allow only raw materials which will meets your specifications. And at any point of time you will have better control on the production also. We can can easily which raw materils are used for production etc.
Regards.
Balu

Report for raw material usage

Hi All,
i need to take the report for the raw material that used in the finished product.
in the finished products, how much the raw materials are used .

Hi Raj,
Option 1. You can get the data from MARD, MAST & STPO tables.
From MARD you can read the unrestricted stock i.e. LABST field.
From MAST, read the finished product i.e. MATNR & WERKS (Material & PLant)
From STPO read the component i.e. IDNRK & MENGE (Component & Qty).
Option 2. You can get the data from MARD, AFKO, RESB tables.
This would give you an exact consumption feedback.
AFKO for production order details. (PLNBEZ for header material).
RESB for components (qty consumed) for the order - Fields MATNR (Component), BDMNG (Req. qty), ENMNG (Withdrawn qty).
You can now build the logic with the required multiplication i guess. If any further info is required, revert back.
If helpful award points
Regards,
Vivek

Raw Material (excise duty paid) scrapped at the stage of Production.

Dear Experts,
Excise duties applicable (and paid) raw Material is scrapped due to damage in Production. This material is not returned to vendor.
Excise duty has been paid, Excise entries are updated.
As per the central government excise rules, how this material is to be treated. Also please explain SAP CIN point of view. I have to run this business process in SAP.
Thanks in Advance

Hi,
U can srap that material and u can sell the scrap at that time u dont need to pay the excise duty applicable on to the Raw material. But the excise duty liable on Scrap only.
u cannot writoff the Raw material once used for prodution.
regards,
sujit

Exact weight of RAW material

Hello,
our scenerio is QM is activated for raw material inspection.
Procedure is
1) Raw material(in stone form) came in truck.
2) in gate it is weight(Gross) is taken.
3) it is quility checked. if it is clear, truck is unloaded.
4) after unloading truck weight is again taken.
5) Gross weight - truck weight is net weight of GR.
now the problem is how result recording is done in SAP without having exact weight bcoz it comes after unloading. and unloading can be done only after quality ckeck.
Kindly give the solution.
Thanks
RP
Edited by: rajendra P on Aug 26, 2008 5:56 AM

Hi Rajendra,
I don't know how far it will hep you but I have an idea pls refer this.
You must have a separate operation for the Weight in the inspection plan for the material. And keep the MIC for "Net Weight" as long term inspection.
Now the second operation will be for the quality check, where all the MICs related to Quality checks will be incorporated. So perform the RR and then you can perform UD also. And stock posting also as well.
Now come back to the Net Weight MIC, which is long term MIC so you can record results for it after UD and Stock posting is completed.
If the idea is not clear, pls explain how does the physical process flows? I mean the gross weight done, noted in the result sheet.
Then the quality checks done (inside the truck itself) and results noted.
Then the unloading done, only if the quality checks passes, correct? And then net weight is calculated (Gross - Truck), and the results are noted in the sheet. And if rejected in Quality test it will be not unloaded and sent back, correct?
Pls revert.
Regards,
Shyamal

How to consider sample qty of raw material's quality inspection during mrp.

hi expert.
i have to consider sample qty of raw material's quality inspection during mrp.
i am wondering how to implement it.
is this possible?
thank you~~!!

Hi Seung Hyun,
I think it depends on the sample quantity, whether it is a fixed quantity or it depends to the raw material quantity or requirement from the orders. If it is not fixed, then you can use scrap percentage as suggested by Vivek.
If it is fixed quantity, then there are several alternatives to follow:
Include the sample quantity to your safety stock
Create another material number to distinguish the sample from the original raw material number and include it in the BOM
Regards,
Julian

Raw material issue for inspection from inspection lot

Hello friends,
My sample size is fixed i.e.75 gm for all raw material quality testing. I have defined sampling procedure with sampling type "fixed sample". I want that this amount should be decreased from total lot quantity when i am posting it to unrestricted use. i.e. for 10 kg inspection lot quantity, 9.925 kg quantity should be posted .Now, system propose whole quantity for stock transfer from quality to unrestricted after usage decision.
Waiting for reply!
Thanks in advance!!

Dear Kiran
1) System doesnot take decimal in samples. if your basic unit is KG and you procure 10kg material system will consider sample amount as 1 kg. it will not take 0.075kg as the sample.
2) Other option is make the procurement in GMs but that will be difficult for purchaser to handle
3) or esle make use of this exit and do the posting based on that
QEVA0009 - UD: Predefinition of quantity to be posted to sample stock
This will help
Regards
Gajesh

Activating two or more inspection types to a raw material

Hi Gurus
In this scenario how these three inspection types will work.
Scenario:
For a raw material i am assigning three inspection types 01(Goods Receipt Inspection For Purchase Order),02(Goods Issuse Inspection Inspection) and 08(Stock Transfer Inspection) and i am activating the three inspection types. So, i want to know who these inspection types will trigger.
When i was trying 01 is working and after that when i was issuing material to production material is not going to quality stock. So, Please can you brief me how inspection types will trigger one after one.
Thanks in advance
Regards
SURESH.M

Hello Suresh,
There is some special rules when using this inspection type 01.
You can find these rules here:
http://help.sap.com/erp2005_ehp_06/helpdata/en/2d/351a26448c11d189420000e829fbbd/content.htm?frameset=/en/be/00bbd8ca5311d2961800a0c930e04c/frameset.htm&current_toc=/en/89/9bb43418e43b4ae10000009b38f83b/plain.htm&node_id=9
BR,
Natália

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

Raw material Inspection using STO

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