Report on materials posted in Quality Inspection

Good day!
Is there an available report or list display for materials that were received and posted to quality inspection? Thanks!

Hi
You can use QE51 to know the list of inspection lot generated for the material received in Quality Inspection.
Regards
Prasad

Similar Messages

  • Goods receipt from specific vendor always posted to Quality Inspection

    Hi ,
    For specific- vendor PO, during the GR, the stock type is automatically posting to "Quality Inspection", for all the materials.
    Not allowing to change during the MIGO .
    Want to know how this is set. and remove it. Because all the GR for PO -101 , should go to "Unrestricted Use" , only acc to current practice.
    Pls advise.

    HI,
    You can post the Stock to Inspection Stock always
    1. Either mainatain this to MMR in Purchase View. It will post to inspection irrecpective of vender.
    2. In Punchase PO in, Maintain Stock Type ...Inspection stock...here u can specify with vender also.
    But not from Material master, stock is as inspection Post will always post to inspection not vender specific.
    Hope Help u 1
    Regards,
    Pardeep Malik

  • Problem in BAPI for stock posting from quality inspection  to unrestricted usage

    Hi all,
    I am using BAPI_GOODSMVT_CREATE for  stock posting from quality inspection  to unrestricted usage Stock against quality inspection lot(not by MB1B) using mvt type 321.The material doc gets created by the BAPI,but actual stock posting is not taking place ie.the stock doesn’t get reflected in QA33/32 and QA11 also .Can any one suggest what must be wrong?The inputs given are as follows:
    GOODSMVT_HEADER:
    PSTNG_DATE =30/07/2014, DOC_DATE = 30/07/2014, REF_DOC_NO = INSP LOT NO.
    GOODSMVT_CODE:
    GM_CODE:  ‘04’ .
    GOODSMVT_ITEM:
    MATERIAL = MATERIAL NO
    PLANT = PLANTCODE
    STGE_LOC = ‘WIP’
    BATCH = BATCHNO
    MOVE_TYPE   = ‘321’
    ENTRY_QNT = 100
    ENTRY_UOM =  ‘EA’
    ORDERID =  Prd ord no.
    After executing this I used BAPI_TRANSACTION_COMMIT also. I am able to see the posted qty in MMBE,but it is not reflecting in QA11/33/32.
    Kindly help me.

    Hi Naveen,
    Thanks for the reply. Even after using FM QAVE_PROCESS_AUTO_UD,when i execute
    BAPI_GOODSMVT_CREATE, the same thing is happening.I am unable to see the stock deducted in QA33.
    Is there any input in the goods mvt bapi where we can provide inspection lot no since i believe that the goods mvt has to get connected with the inspection lot.

  • Purchase order GR need to post to Quality inspection stock

    Hi all,
    How to post stock to Quality inspection directly for a PO. Even though in GR i make sure that its posting in Quality inspection, by default it is going to Urestricted stock. How to fix this by posting stock to Quality inspection directly?
    Thanks,
    Avani.

    Hi Avani,
    Pre-requesite:-
    QM should be live at plant level.
    Data toeb maintained in QM view.
    You need to activate inspection type 01 (For GR against Purchase Order) and 04 (For GR from Production, against Process Order) in QM view of Material Master. Doing this all the GR quantity will be posted in Quality stock automatically.
    If QM is not live, you need to activate the "Post to insp. Stock" inidicator in Materail master QM view.
    Update us to help you more, reward points to help you better!!!
    Regards,
    Shyamal

  • Backflush Semifinished product and stock post to quality inspection stock

    Dear Experts,
    Please advise is it possible for the below in SAP. How to do?
    When backflush "Semifinished product", system automatically post to quality inspection stock. Then it is skip for 9 lots. The 11th lot again post to quality inspection stock.
    1st backflush posting -> post to quality inspection stock
    2nd until 10th backflush posting -> post to unrestricted stock (skip)
    11th backflush posting -> post to quality inspection stock
    Thanks.
    Regards,
    Wong

    Dear Experts,
    Let me further explain what I want.
    Production people produce semifinished product, but quality inspection people not inspect all the product. For example they will inspect 1st and 11th batch of product only.
    So I propose when backflush the semifinished product, system post the stock to quality inspection stock. Then production people know this batch of product need to be inspected and pass to quality inspection people. Once quality inspection people complete the inspection, they will release the material (UD) to unrestricted stock.
    I have no idea on how to configure and maybe it is not possible in SAP. Please advise.
    Question: Is it we should manually create inspection lot for each transaction (eg. backflush or material movement)?
    Thanks in advance.
    Regards,
    Wong

  • Return posting to quality inspection stock

    Hi QM Gurus!
           How can i post from unrestricted to quality insp stock? I am trying to use movement type 322(quality insp to unrestricted-reversal) and an error message says "Change the inspection stock of material 1101 in QM only".
    When i activated the inspection type 08 (stock transfer inspection), the movement type 322 works. However, when i do transfer posting from one storage location to another, an inspection lot is created.
    So my problem is, how do i allow posting from unrestricted to quality insp stock and no inspection lots are created when i transfer the material from one storage location to another???
    I would appreciate if anyone could help me.
    Regards,
    Heinrick Palad

    hi heinrick
    you can reverse the stock positing providing following prerequisite have been meet,
    A usage decision has been made for the inspection lot.
    The goods in the inspection lot have been posted from inspection stock to blocked stock or unrestricted-use stock.
    If you posted the goods to a stock other than blocked stock or unrestricted-use stock (for example, to scrap), you must first post the stock back to blocked stock before you can reverse the original stock posting.
    Reversing Stock Postings
    Choose Logistics ® Materials Management ® Inventory Management ® Goods Movement ® Goods receipt ® For purchase order ® PO number known.
    The initial screen for creating a goods receipt for a purchase order appears.
    In the field for the movement type, enter 102 (goods receipt for a purchase order into warehouse - reversal).
    In the field for the purchase order, enter the purchase order number for the original goods receipt.
    You can copy the purchase order number from the inspection lot.
    Choose Enter to display the selection screen for the purchase order items.
    Select the purchase order item for which you want to create the goods receipt and set the Stock type indicator to the stock to which the goods were originally posted with the usage decision (for example, F for unrestricted-use stock or S for blocked stock).
    Save the goods receipt and exit the Materials Management component.
    Choose Logistics ® Quality management ® Quality inspection ® Inspection lot ® Usage decision ® Change with history.
    The initial screen for changing a usage decision appears.
    Enter the number of the inspection lot for which you previously made the usage decision and choose Usage decision (UD).
    To cancel the inspection lot, choose Usage decision ® Functions ® Cancel lot in the usage decision screen.  
    regards
    thyagarajan

  • How the returm stock will be posted to quality inspection and in unrestrict

    Hi Friends,
                      Hi frns I am SD Consultant and little knowledge about MM,so i need your help.I make a return cycle in SD.while doing MMBE (stock check) Return stock is posted in return coulm.how can it be tranfered to quality inspection and from there to unrestricted.
    Regards.

    hi,
    check add Inspection Type field value in the material master records QM view ...if not provide then enter...and then try..
    Regards
    Priyanka.P

  • Stock posting from quality inspection to Unrestricted

    Hi ,
    User has approved the 1980 qty out of 2160 qty for a inspection lot in the transaction QA11 , now the 180 qty remains in quality inspection .  plesase advise how can we move the 180 qty from QI to unrestricted stock.
    Regards,
    Amara

    Hi,
    Does the inspection lot has been created for the entire qty and only 1980  qty has been moved to unrestricted by QA decission?
    If the lot still exists for remaining qty, do the same thing for the remaining qty and if not with a new lot.
    Regards,

  • Control if a material is posted to unrestricted use or quality inspection

    Is there a way in materialmaster I can set if I want the material default to be posted to quality inspection rather than unrestricted use?

    Hello,
    I don't know that module.
    But AFAIK you can set this in material master record on:
    - purchasing view
    - work scheduling view
    - quality view
    BR
    Csaba

  • Transaction code to know stock lying in quality inspection(for UD)

    Hi,
    Pl let me know transaction code to know stock agaisnt materials lying under quality inspection ( for UD ) for more than one materials or plant wise or pgrp wise or sloc wise ....
    Thanks
    Arul Murugan

    Hi,
    In QA33 Transcation code ,Enter the lot creation ,In list settings select ,Only lots without usage decision and execute.
    In the layout select Quantity to be posted(Quality stock).This will give the list of Inspection lots against the material to be posted to Unrestricted or blocked stock.
    Manoj.N

  • Quality inspection stock payment block

    Hi All,
    I want to block the payment for the materials which comes to quality inspection stock in MIGO as I have maintained in Material Master purchasing view post to quality inspection tick.
    I want payment to the vendor only after the stock goes from quality to unrestricted use .Is there any way achieving it ?
    Regards
    Abhijit Das

    Dear,
    Please try this in transaction OQB1 and Change the QM control key used in the QM view for the material.
    Or use SPRO > Quality Management > QM in Logistics > QM in procurement > Define Control key path.
    In the details of the key, set the Invoice Block indicator as well as whether it should be a warning message or an error message.
    Regards,
    Syed Hussain.

  • How we may by pass quality inspection during PO creation

    Hi Guru,
    How we may by pass quality inspection via selecting document type in the PO. User create dummy PO in multi level marketing indsutry in order to achieve points & awards during month end. Since all the materials subject to quality inspection, material in dummy PO also falls under quality inspection. For your kind information there is no physical movement or GR for this dummy PO. It's just created in the system as I mentioned the purpose the above. I already created seperate document type to diffrentiate this scenario but looking forward how we may by pass quality inspection for this document type. Or is that any t/code which can by pass quality inspection during PO creation. Please advice. Thank you.
    rgds,
    nantha

    Dear Netto,
    As I said before user need to create dummy PO & must do GR in order to get the rewards & bonuses. User do GR in the system but it doesn't involve material movement. My question is how we may by pass the quality inspection for said GR since physically no goods involved.
    Dear JS,
    For your kind information this material subject to quality inspection & it has been set in material master. I tried one more as per your advice. System post this GR to quality inspection eventhough I change to unrestricted use in PO & GR as well before posting maid. Quality Inspection is auto defaulted for said material. Quality inspection is requirement to most of the goods so I can't change that. I'm wondering how we may by pass this just for dummy PO & GR.
    I believe this clarifies your queries. Thank you.
    rgds,
    nantha

  • How to Clear Stock From Quality Inspection

    Dear Sir,
    We have following problem scenario :
    In the Quality View the wrong type of Inspection Type was given and subsequently during MIGO as  the "Quality Inspection" option was selected under Stock Type , so after MIGO stock got posted under Quality Inspection  and no Inspection Lot was created .
    Now we want to clear the Stock from QI to either Un-restricted or any other type , so that material can be cleared and brought to Un-restricted Stock  ultimately .
    We tried to use MB1b with movement type 321 , but it given error as "Change the inspection stock of material CJMC1A0477 in QM only" .
    I request you to kindly guide me as how can the Stock be cleared from QI .
    With Thanks and Regards
    B Mittal

    Hi ALL,
    I'm also facing the same issue. In material master QM view : Q M Procurement activity deactivated and Inspection setup also deactivated.  This is not a proper way to solve the issue anyway i have deactivated, but still i am facing same issue.
    Please anybody can help on this...
    Regards
    Chandru.

  • How to block invoice posting for quality reasons

    how to block invoice posting for quality reasons.For example while doing  Goods receipt  the material is  posted to quality inspection stock. Then the material is rejected for some reasons. Once the decision is made then the  standard system allows to post invoice. But I want to restrict invoice posting once the material is rejected for quality reasons.

    posting of invoice is always allowed, the only thing you can restrict with customizing of QM in Procurement is the payment.
    if you want to block invoice posting, then you have to control this in a user exit.

  • Material is not going to quality inspection by default in PO

    Hi Experts,
    I have ticked post to inspection in material master QM view, dont want to genarate any lot .as per standard this should get copied in PO and while GR material should go to QI stock.But when we create PO it is showing unrestricted stock and while GR it goes to unrestricted.
    Manually i am able to change from unrestricted to QI while saving PO.But client want it should happen by default QI stock.
    Thanks.

    Hi Sankur,
    I just went through your remarks. What I have understood is, you want stock to get posted to quality inspection without inspection lot generation.
    The setting which you have mentioned is correct. Probably the reason why the setting is not getting copied into PO for stock type, is the change of settings after PO creation. I explain you what I tested. Letu2019s have a look on following sequence.
    1.     In material master Post to Inspection Stock tick is NOT activated.
    2.     No inspection type is activated
    3.     PO is created
    4.     PO is released
    5.     "Post to Inspection Stock" is NOW TICKED. (After PO creation but before GR)
    6.     Goods receipt through MIGO
    If you change material master, it would take effect from next purchase order.
    Regards,
    Anand Rao
    Edited by: Anand Rao on Apr 29, 2011 3:05 PM

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