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

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

  • REG: Multiple material line item in a single HU

    Hi All,
    I am new to the concept of Handling units,
    I have a requirement where I am getting an Inbound IDOC with the necessary delivery information,
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    abc                        10                                 7                           1ZA500948563
    def                         10                                 3                           1ZA500948563
    abc                        10                                 3                            1ZA500948581
    def                         10                                 7                            1ZA500948581
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    Can two line items be pckd in a same handling unit and can that unit be assigned same han unit number.
    if so what are the necessary conditions to pck them.
    Please help me out in this regard!
    Thanks
    Srikanth.P

    Moderator message - Cross post locked
    Note that repeat violaters can end up with their account deleted.
    Rob

  • 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 & SFG consumption required in different production lines

    Hi All,
    Customer has 5 different production lines, each line will be handle by different team.
    Each production line will consume the same and different combination of Raw material and SFG for different finished products.
    Customer wants to track
    1. how much of raw material and SFG is consumed for each production line.
    2. how much of Finished Product has been produced
    3. how much of material is lying at work in progress.
    Please suggest,how to map this functionality.
    Regards,
    Vikram Reddy

    Dear Challa,
    for this you need to create UDF with choose from list in production order where user should select the appropriate production line in each production order and then you can write simple queries for your reports based on this production line on production order
    Thanks & Regards,
    Mukesh Agrawal

  • 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?

  • 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

  • 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

  • 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.

  • Reg. WIP Charges not added with Raw material cost

    Dear Sir
    In BOM Header material SEMIFINISHED(CUTPCS)  is attached and component material FABRIC -Raw material is attached,and then in MIGO using 261 Mvt type we are issuing fabric against production order,next using 101 Mvt type receiving CUTPCS now the cutting charge is not added with FABRIC only FABRIC cost is coming during Goods receipt.  this is our serious problem.
    Please help me.
    Thanks
    Rajakumar.K

    Not answered

  • Reg. Process cost and raw material cost added

    Dear Friends
    Please consider our below scenario
    PO is created and stock is maintained in unrestricted (Raw material)
    and then Production order is created for Cut pcs and Raw material is issued to production order through 261 mvt type
    next Cut pcs is received against the production order through 101 Mvt type. Now operation cost is not added with the Raw material cost, only the Raw material cost is represents in MIGO-> FOOTER  - QUANTITY->Quantity in LC field.  What to do to calculate the process cost too.
    When we receive the cut pcs what we attached as component to the cutpcs's cost is calculated, the charge for Cutting is not calculated. we want both cutpcs charge(10.00 per pc)+component cost(raw mat. 180.00 per 1 kg)
    Cut pcs    10 pcs * 10 Rs   = 100 Rs
    Raw mat  10 kg * 180  Rs = 1800 Rs
    the total cost is 1900 Rs should come in that field
    Thanks
    Rajakumar.K

    Please give solution
    Thanks
    Rajakumar.K

  • Reg. Process cost and raw material cost add

    Dear Friends
    We are doing subcontracting that is E  &  L combination main material is Semifinished and component is Raw material, when I do goods receipt component is going to consumption through 543 mvt type(process order consumption),but the raw material cost and process cost is not added only the process cost is comming. what to do in this case. Pls help me, how to add both of cost.
    Thanks
    Rajakumar.K

    hi,
    What is the price control in accounting view you have maintained for semifinished? If it is S then it will not get updated.  Only if it is V, system will capture raw material & process cost to the Semi Finished.
    regards,
    JP

  • Reg.Calculate Raw material cost(Fabric)+Process cost(semifinished -cutting)

    Dear Friends
    Please consider our below scenario
    In AFS, PO is created and stock is maintained in unrestricted (Raw material)
    and then Production order is created for Cut pcs and Raw material is issued to production order through 261 mvt type
    next Cut pcs is received against the production order through 101 Mvt type. Now operation cost is not added with the Raw material cost, only the Raw material cost is represents in MIGO-> FOOTER - QUANTITY->Quantity in LC field. What to do to calculate the process cost too.
    When we receive the cut pcs what we attached as component to the cutpcs's cost is calculated, the charge for Cutting is not calculated. we want both cutpcs charge(10.00 per pc)+component cost(raw mat. 180.00 per 1 kg)
    Cut pcs 10 pcs * 10 Rs = 100 Rs
    Raw mat 10 kg * 180 Rs = 1800 Rs
    the total cost is 1900 Rs should come in that field
    Thanks
    Rajakumar.K

    Hi,
    Process cost is picked up though the activity you maintained in the routing.
    Pre requites
    1. Activity planning should be done through KP26.
    2. Work center should have right formula
    3. The standard value key which you using in routing should be there in workcenter formula.
    In production order ---> Goto -
    > Cost -
    > Cost analysis
    check whether you getting activity cost(In yours case Cutting cost)
    Regards,
    Vishal

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