Reg QM lot w.r.t purchase order

Dear all,
Is there any setting in QM such that unless purchase order is  released we should not get insp lot in QI07 when appropriate settings done in material master.and QM info record is maintained.

Hi kaushik,
the transaction is OP50 to assign task list to material type.
i hope by mistake u have typed OQ50 instead of OP50.
Just few setting were missing in the inspection type for that material.( inspection with task list and check Char) this was not
activated.i activated and i tried its working fine.
Thank you for your early Reply.

Similar Messages

  • Lot size calculation for Purchase order

    Hi all,
    I want to purchase Labels which comes in lot qty such as in lot of 100,200 etc.
    For that particular items i want to do mandatory qty lot size in PO when buyers places the purchase order.
    Can anybody tell me How i can map that lot size for the particular item.
    Regards,
    Anant

    Hi,
    You can done it with change Material Master.
    Enter MM02 t-code, enter your material code and select MRP1 view.
    Here maintain Rounding value as 100 in material master.
    After when your create purchase order system put quantity as 100, 200, 300 etc.
    Regards,
    Mahesh R.

  • Reg. Calculated tax values in Purchase order

    Dear All
    I have to print tax percentage and value applicable in Purchase order. In po, at item level by clicking <i>invoice view</i> tax code appear as 3C besides button named <i>TAXE</i>S. on clicking <i>TAXES</i> different value of tax and excise with percentage appears. all these appears thru komv structure. i want to print these vales.
    by click <i>Where used Structure KOMV</i> there appears many object /classes. but i dont know how to use these. kindly provide me solution to fetch these values.
    thanks/regards
    Manjit

    Create Tax code in FTXP
    Let us SAy A1 --Note : for purchasing it should be input tax only
    Then in FV11 Create condition record with plant material and vendor combination with cond type as JVRD
    Maintain the TAx rate as 4 % or whatever is applicable
    also enter the Tax code as A1 which u have created for ur tax procedure TAXINN
    SAve it
    Create a PO for the same material,vendor and plant combination
    and enter the Tax code as A1
    I think with the above details ur tax should get calculated
    regards
    shailesh

  • Reg. Output tax calcultion in purchase order.

    Dear Experts
    I have configured VAT (Tax code,jurisdiction code,FV11 entry) but it is not calculated with total
    price. pls help me. I have configured Outpur tax.
    Thanks
    Rajakumar.k

    Create Tax code in FTXP
    Let us SAy A1 --Note : for purchasing it should be input tax only
    Then in FV11 Create condition record with plant material and vendor combination with cond type as JVRD
    Maintain the TAx rate as 4 % or whatever is applicable
    also enter the Tax code as A1 which u have created for ur tax procedure TAXINN
    SAve it
    Create a PO for the same material,vendor and plant combination
    and enter the Tax code as A1
    I think with the above details ur tax should get calculated
    regards
    shailesh

  • MULTI LEVEL REPORT FOR STOCK TRANSPORT PURCHASE ORDER

    Hi,
    I will have lot of stock transport purchase orders,like md4c transaction where we get multilevel report for sale order/production order,is there any report for stock transport purchase orders.its urgent kindly help

    goto purchase order history tab
    you can see all the details of PO-deluvery-GI, GR, imvoice. Click on delivery, you can see the billing document throughdocument flow button.
    This function is not availilable for production order, hence we have MD4c.

  • Badi/user exit for sales and purchase order

    HI folks,
    I have to export the value of order type to a memory id for create and change transaction of sales order and the purchase order, I serached a lot for badis in purchase order and created implementation for that, but it didnt work. Please help me out....
    thanks in advance

    Hi,
    As written I need to export the value of order type into a memory id at the moment below transactions are hit:
    va01,va02, me21n, me22n.
    for va01 first u need to enter the order type and then press enter...at this event I need to export its value,
    for va02 the value of order is entered and then press enter,
    similarly I have to export the purchase order type during execution of ME21n and ME22n.
    I hope u will understand the problem better....If not please tell me

  • MULTILEVEL REORT FOR STOCK TRANSPORT PURCHASE ORDER

    Hi,
    I will have lot of stock transport purchase orders,like md4c transaction where we get multilevel report for sale order/production order,is there any report for stock transport purchase orders.its urgent kindly help

    hi,
    the requirement is  in md04 screen we are getting for each material wise stock requirement list,but client  wants purchase order i e stock transport order wise stock requirement list.i e reverse case of md04 screen.
    if it is sale order (customer order)we will get in md4c transaction,but there is no tab for purchase order in that transaction.

  • More Vendors for the same Purchase Order

    Hi All,
    a certain Purchase Order has been created with reference to a given Vendor.
    For that Purchase Order, I've checked, have been posted (by MIRO) invoices headed to the vendor indicated in the Purchase Order and another one.
    Could anyone suggest me where this other one has been put in?
    Thanks a LOT.
    Gandalf

    Hi,
    if purchaser order includes a Exice /. customs  related taxes in that cases we are posting these customs expenses to the Govt by treating them as seperate vendor other that original vendor.
    it means there is one vendor for original PO expenses, and another vendor for exicise related expenses.
    Thanks & Regards
    Gupta

  • More Customers for the same Purchase Order

    Hi All,
    a certain Purchase Order has been created with reference to a given Vendor.
    For that Purchase Order, I've checked, have been posted (by MIRO) invoices headed to the vendor indicated in the Purchase Order and another one. Could anyone suggest me where this other one has been put in?
    Thanks a LOT.
    Gandalf

    Hi,
    if purchaser order includes a Exice /. customs  related taxes in that cases we are posting these customs expenses to the Govt by treating them as seperate vendor other that original vendor.
    it means there is one vendor for original PO expenses, and another vendor for exicise related expenses.
    Thanks & Regards
    Gupta

  • How to create an inspection lot for each line item of the Purchase order?

    Hi,
    How to create an inspection lot for each line item of the Purchase order ?
    In detail if possible.

    Hi
       please check this
    [thread|Create Inspection Lot;

  • Inspection lot creation during GR with respect to Purchase Order

    Dear Experts,
    Here is my Question
    Inspection lot creation during GR with respect to Purchase Order
    Inspection type 01 set in the material master
    inspection lot will be created during GR for a Purchase order
    from my understanding for every GR a inspection lot will be created
    No batch Management
    but the requirement is irrespective to GR qty and number of times of GR
    we need inspection only one inspection lot
    For Instance
    There is a PO for 1000 kg no batch management
    now i do GR for 100 kg for 10 times with different dates
    now i need to have only one inspection lot
    not 10 inspection lot for each 100 kg
    can any one suggest a solution, please advise my understanding is correct
    Many thanks
    Raj

    Dear Raju,
    There is a solution for that .The setting can be done two ways, either in the material master or in the configuration
    1) Material Master
    MM02> QM View> Inspection Setup> 01> Control Insplot> 'X' An inspection lot for each purchase order item/order item 0r  An inspection lot for each material document and material
    a) 'X' An inspection lot for each purchase order item/order item
    This Means
    This setting is limited for use with the inspection lot origins 01 and 04.
    An inspection lot is only created during the first goods receipt for each PO item or production order.
    b) '1' An inspection lot for each material document and material
    If you set this indicator, the system creates only one inspection lot for a material document (in a goods receipt transaction) for each material. This setting is useful, if several purchase orders or partial deliveries are processed for the same material in a goods receipt transaction.
    2) You can do this default in the config
    SPRO > Quality Management >  Quality Inspection > Inspection lot creation >  Define Default values for inspection type > 01> Control Insp lot
    Hope this helps
    Regards
    gajesh

  • One inspection lot for multiple materials of purchase order line items

    Hi All,
    My client requirement is one inspection lot for multiple materials of purchase order line items.
    Please share your thoughts.
    Thanks in advance for early reply.
    Regards,
    Jishu

    I totally agree with Amol.
    I don't think I would touch that development nor would I ever tell a client it could reliably be done through development.
    Knowing what I know about the table structures, I don't think you could create any development for this that could use a significant amount of the existing tables and functionality.  I think you'd have to create all your own Z tables and basically rebuild the functionality.  Tying it back in with SAP data will be difficult.
    You're even looking at all custom screens for your results recording and UD as well.  And if you have follow-on functions like batch classification requirements, batch determination, COA publication, results copy functions, use of DMR and sampling procedures, physical samples, quality notifications, etc. etc.. you could be looking a whole lot of development.
    Craig

  • Purchase order field missed in inspection lot 17

    Hi,
    We create a purchase order and then inbound delivery in ECC6.  inbound delivery is then distributed in SCM/EWM and good receipt is performed in EWM, an inspection document is created in EWM and an external number (17) is created in ECC6.
    The issue is that the purchase number field is no more visible in the inspection document 17 when we display the inspection lot 17
    (we are using this field in a workflow and now this action is failing).
    Is there a way to bring that missing field
    Any help on this will be appreciated
    Thanks a lot

    Thanks Jürgen L.     for your reply.
    I have made some test cases on development server but they are showing correct reference.  To me also  it looked program bug,

  • Wrong purchase order item in inspection lot record

    we have a purhase order in which item no. 1 & 2 have the same material code .
    GR  has been done against item no. 2 in MB01.  Also the usage decision has been done
    in QA11 for the inspection lot no. generated. Now when we see  the purchase order data in
    inspection lot in qa13 the value in  purchase order item no. is  1,whereas the GR has been
    done against item no. 2.
    Please tell why the inspecton lot is picking wrong reference of Purchase order item.

    Thanks Jürgen L.     for your reply.
    I have made some test cases on development server but they are showing correct reference.  To me also  it looked program bug,

  • Maximium lot  size is 200 in MRP1 view.I have purchase order which 400 qty

    Maximium lot  size is 200 in MRP1 view.I have purchase order which 400 qty , but my system is allowing to  pick 400 qty, can you please say wat may be the reason
    regards
    sakthi

    Hello,
    As others others experts are saying your maximum lot size will only work for MRP run not for manual created PR.
    The system takes this value into account during the automatic lot size calculation for planned orders and production orders. The lot size of the individual orders cannot exceed this value
    Regards.
    Alok Tiwari

Maybe you are looking for