RMA Inspection, Reject

Hi All,
Does anybody know, which is the supposed method of shipping
the items rejected at RMA inspection back to the customer?
Has an order with a special order type and a special price list
to be filled? What would be the common settings for such an
order type?
I have the same question for the RMA Return.
Any help would be appreciated!
Thanks! Anna Dalyay

Dear,
Please elaborate your process?
Defect recording and Usage decision to be done as 80 accepted and 20 nos rejected in QA32 You can send the 20 nos to vendor using the movt type 122 using the MIGO.
Or you have to move the material into Blocked stock system will assume that you have blocked it and considar as rejected so if you want you can rework if it in house mfg.
Regards,
R.Brahmankar

Similar Messages

  • QM Module- Inspection Rejection Report

    Hi all
      I am looking for a QM MODULE INSPECTION REJECTION REPORT. If any one having it ,Please do send me the codes..
    Thanks in advance.
    Arun.j

    maybe this will help u
    https://www.sdn.sap.com/irj/sdn/advancedsearch?query=qmMODULEINSPECTIONREJECTIONREPORT&cat=sdn_all

  • In process inspection - Rejection Booking at operations level

    Hi All,
    Need some help regarding inporcess inspection.
    As we aware about '03' insp type is not stock relevant
    The requirement is , i having operations are like 0010 ,0020 ,0030 ,0040,0050 in Production order in Routing
    Now while operation wise confirmation i want to book the rejection and that needs to get effect on further operation confirmation.
    For example : Suppose I have confirmed 50 TON against operation 0020 , hence at the time of confirmation 0020 i want to book the rejection 2 TON
    Hence while confirming 0030 system should not allow to cofirm 50 TON , system should allow to confirm only 48 TON through CO11N and Some where that rejection has to be display in report.
    Is there any provision in standard to enter rejection at operations level.
    Stock posting not required , Only qty tracking required like operation wise confirmation.
    Please advise to make this scenario success.
    Thanks,
    Abhishek

    Hi Abhishake,
    As in inspection type 03 lot you dont have stock posting option, you can scrap the rejected material operation wise in CO11N at the time of confirmation (Mov Type 551).
    As scraped material will no more in system, you can also look forward for bi-product assignment in bom if you don't want to go with first option.
    Also you can check for early lot creation if can solve the purpose, as in this case you will get inspection lot of inspection type 04 at the time of release of production order and stock will be adde to quality inspection as you do confirmations operation wise.
    Regards/Rohit

  • Quality inspection Rejection report

    Hi Gurus
    Is ther Any Standard SAP report When I can see only the Usage decision rejection in inspection lot.
    I want to see only rejection, not accepted? your ealry responce will be appreciated
    Regards
    Krishna

    You can fetch the same in QA32. You have to set the filter on UD code for rejection and get only the rejected ones.
    Mahee

  • Z68A-GD65 G3 Reboot Loop

    I'm putting together a new build and I've run into a reboot loop.  When I attempt to start it up, it runs for about 5 seconds, then turns off.  This goes on in an endless loop.  It never gets to POST.  The 6 LEDs light up and the BIOS ones don't (so this appear normal).  I have never gotten a successful bootup.
    My setup:
    Motherboard: Z68A-GD65 G3
    CPU: Intel Core i5, i5-2500K
    Memory: Kingston HyperX (4x4GB DDR3 - 1600 CL9 240)
    Power Supply: OCZ ZX Series 850W
    CPU Cooling: Xigmatek Gaia SD1283
    I am not listing anything else, because I am not getting far enough for it to matter.
    I am running with only the above pieces connected to rule out all but the essentials.
    I've inspected the CPU and slot.  Both appear fine.
    I've cleared the CMOS using the button on the I/O panel and removing the battery.
    I've subbed out the Power Supply.
    Only the 8 pin CPU and 24 pin motherboard connections are made.
    I've tried various things with the RAM.  All 4, just 2, and just 1 (in the DIMM1 slot).  Most testing was done with just 1.  I have tried all 4 in the DIMM1 slot.
    I've removed it from the case and booted it up in the cardboard box (nonconducting) it came in, to rule out a short.
    I've inspected the motherboard carefully, no obvious issues.
    I've checked that the CPU cooler is making good contact with the CPU.
    I've verified that the OC button is not active, although I've tried that too.
    I've read through the forums, but have not been able to find a solution that works.
    Please help.  Thanks.

    I had this very same problem with a Biostar T-POWER I55 2 years ago, to cut a story short the retailer and the distributor who handled Biostar RMA's rejected the RMA.
    I spoke to Trading Standards/Consumer Direct as I read in the Sales Act that in the first 6 months of a purchase if the damage cannot be proven to be done by the end user then a warranty claim still exists.
    Finally after stating this & quoting the Trading Standards Reference number to the retailer, I got a call from them saying they would offer a refurbished motherboard worth £113, my original motherboard cost £138 so I refused this & asked if they would agree if I could purchase a brand new alternative for (£75ish) around 50% of its purchase value to which after another day they rang back & agreed.
    You are not the first and won't be the last this has happend too, One manufacturer will cover for warranty in these circumstances because I asked them.
    I suppose you could get a 2 year warranty via Amazon, small expense for peace of mind which covers you for Accidental damage as well as mechanical failure, quite good if the  motherboard pins snap off the motherboard.
    Click >> SquareTrade 2-Year Warranty Plus Accident Protection (£150-175 Items) £29.99
    The above only complys to people in the UK, other countrys have different sales of goods act laws.

  • Junk mobo???

    Hello all,
    i bought a new mobo (MSI K7N2 Delta-L) to replace my Abit KG7 so i can use my new 9800 Pro video card. I installed the new mobo and it will POST and let me enter BIOS or load off boot floppies, but the computer inevitably shuts off 30-45 seconds after starting. Whether i let it boot from the floppy or enter BIOS the result and timing is the same. I have tried the RAM in each of the three slots, DIMM 3 gives a POST RAM error (no RAM detected).
    The CPU temp has not exceeded 90 degrees fahrenheit. I used Arctic Silver II thermal grease per their URL instructions.
    I have disconnected everything but my floppy, HD and video card. I have swapped out video cards (9800 Pro and GeForce4 ti4200). I have also swapped out PSU's (Antec 350w and Antec 450w). I have used three different boot floppies (Win98 and two customs) Exact same result. System never gets to HD or optical so i doubt that is the prob. If the RAM were screwy wouldn't POST catch that? I can only now believe that the mobo is junk.
    Another tidbit worth noting is that i had my concerns when i received the shipped mobo (from Newegg.com sent via FedEx 5 day) and noticed a helluva dent in the back of the box, deep enough to penetrate the FedEx box and leave a divot in the MSI box inside breaking the surfaces of both boxes. The dent is about the size of the toe on a standard shoe/boot, it really looks like someone attempted a field goal with my package (where is Chuck Noland when you need him?). My gf was home and received the package so i was not there to inspect/reject, which i surely would have done if i had received the package myself.
    The other connected system parts:
    1x Corsair 512mb PC3200 Non-ECC unbuffered Cas Latency: 2.5 Support Voltage: 2.5V (Model - VS512MB400)
    Maxtor 160gb 7200 rpm 8mb cache HD
    Lite-On DVD rom
    generic floppy
    Thermalright SK6 all copper heatsink
    Delta 7000 rpm CPU fan
    I searched the forums here and found nothing like this prob, so i hope someone here can assist me.
    Thanks,
    Derek

    Glenvidia,
    Here are links to Antec's posted specs on the two PSU's, according to the sig of the Mod poster in this thread, take these specs with a grain of salt.
    Antec 350w PSU
    http://www.antec-inc.com/specs/sl350_spe.html
    Antec 450w PSU
    http://www.antec-inc.com/specs/sl450_spe.html
    I am RMA'ing the mobo back to Newegg today (via UPS NDA), i'll post the results of the new/repaired mobo when i receive it.
    I must also state how poor the packaging was in the first place, the mobo box was just floating inside a standard FedEx box with no cushion or support. The mobo prolly would have been toast just from all the banging and knocking that goes with a normal shipment regardless of the apparently fatal field goal attempt. I'll cross my fingers and hope that the b0rked mobo didn't toast any of my other components.
    Thanx for your help, i'll update asap
    Duckstab

  • Error in creation of Phantom item bill

    Hi Gurus,
    We have planned to use phantom item. for that wehave created an item of type: 'option class'. Then created its routing but facing below error when trying to cretae bill for phantom item.
    Kindly help me out
    Regards,
    Ali Raza
    APP-FND-01048: Use of this combination restricted by WHERE clause ' ( ((:parameter.query_mode = 2 AND bom_enabled_flag = 'Y') OR (:parameter.query_mode = 1 AND EXISTS (SELECT NULL FROM bom_bill_of_materials bom WHERE bom.organization_id = :parameter.org_id AND bom.assembly_item_id = inventory_item_id AND ((:parameter.bom_or_eng = 1 AND assembly_type = 1) OR :parameter.bom_or_eng = 2) ))) AND (bom_item_type in (:parameter.model_item_access, :parameter.planning_item_access, :parameter.std_item_access, :parameter.oc_item_access) ) AND ((:parameter.bom_or_eng = 1 AND eng_item_flag = 'N' AND NOT EXISTS (SELECT 'X' FROM bom_bill_of_materials bom WHERE bom.organization_id = :parameter.org_id AND bom.assembly_item_id = inventory_item_id AND bom.alternate_bom_designator IS NULL AND bom.assembly_type <> 1) AND (:parameter.eam_type is null OR (:parameter.eam_type in (1, 2, 3)
    APP-FND-01388: Cannot read value for profile option FND_INDICATOR_COLORS in routine &ROUTINE.

    Hi Sandeep,
    Thanks for your reply.
    I have checked all three possibilities. Item is not Engineering item and already assigned to Org. Also the BOM doesnot exist. Kindly note that I donot have any issue in creating bill of a standard item. We are using phantom item for the first time so tell me if phantom item need some special setup or some profile option to be active etc? I am using below attributes in inventory. Kindly go through it and suggest.
    Deviation Factor +     0
    Deviation Factor -     0
    Shelf Life Days     0
    Price Tolerance %     0
    Acceptable Rate -     0
    Acceptable Rate +     0
    Postprocessing Lead Time     0
    Planning Time Fence Days     1
    Lead Time Lot Size     1
    Descriptive Flexfield     ---------
    Item Status     Active
    Conversions     Both standard and item specific
    Forecast Control     Consume Forecast
    Effectivity Control     Date
    Service Request     Enabled
    RMA Inspection Required     Inspection not required
    Default SO Source Type     Internal
    Restrict Locators     Locators restricted to pre-defined list
    Make or Buy     Make
    Billing Type     Material
    Cycle Count Enabled     No
    Check Material Shortage     No
    Lot Split Enabled     No
    Lot Merge Enabled     No
    Lot Translate Enabled     No
    Lot Substitution Enabled     No
    Bulk Picked     No
    Engineering Item     No
    EAM Notification Required     No
    Use Approved Supplier     No
    Taxable     No
    Allow Description Update     No
    RFQ Required     No
    Outside Processing Item     No
    Equipment     No
    Planned Inventory Point     No
    Repetitive Planning     No
    Build in WIP     No
    Customer Ordered     No
    Customer Orders Enabled     No
    Internal Ordered     No
    Internal Orders Enabled     No
    OE Transactable     No
    Assemble to Order     No
    Ship Model Complete     No
    Financing Allowed     No
    Invoiceable Item     No
    Invoice Enabled     No
    Enable Contract Coverage     No
    Enable Defect Tracking     No
    Lot Control     No lot control
    Serial Number Generation     No serial number control
    Lot Expiration     No shelf life control
    End Assembly Pegging     None
    Check ATP     None
    ATP Components     None
    Safety Stock     Non-MRP planned
    Inventory Planning Method     Not planned
    MRP Planning Method     Not planned
    Primary Unit of Measure     NUMBER
    BOM Item Type     Option class
    WIP Supply Type     Phantom
    User Item Type     Phantom item
    Locator Control     Prespecified locator control
    Tracking UOM Indicator     Primary
    Pricing UOM Indicator     Primary
    Reservable     Reservable
    Restrict Subinventories     Subinventories restricted to pre-defined list
    Description     TEST FG
    Revision Control     Under revision quantity control
    Planning Time Fence     User-defined time fence
    Inventory Item     Yes
    Stockable     Yes
    Transactable     Yes
    BOM Allowed     Yes
    Costing Enabled     Yes
    Inventory Asset Value     Yes
    Include in Rollup     Yes
    Purchased     Yes
    Purchasable     Yes
    Receipt Required     Yes
    Create Supply     Yes
    Shippable     Yes
    Pick Components     Yes
    Returnable     Yes
    Enable Service Billing     Yes
    Regards,
    Ali Raza

  • Finished goods stock statement report for production

    Hi guys,
    i want to create a report showing these fields:-
    Product Code,
    Description,
    UOM,
    Opening Balance,
    Receipts From Production,
    RMA Receipts (Rejections),
    Total,
    Dispatched,
    Closing Balance,
    Physical Stock,
    Variance.
    With org. code and date range parameters
    Pls i need ur inputs on d tables to use and how to link them.
    The query basically.
    I am using 10g rpts develper.
    thank u

    and how should we know your table-structure? If you are using the eBusiness-suite, try an eBusiness-related forum, maybe this OA Framework

  • Issue related to QM report

    Hi all,
    Is there any standard report in SAP which will give
    1=> The time between the GRN and UD.
    2=>The ratio of lots inspected & rejected for a period
    The report input and output should show the inspection lot number.  I tried with MCXA but it does not show the inspection lot number.
    Thanks.
    S J

    1=> The time between the GRN and UD.
    This is referred as the "Lead Time" in the reports-->MCXA , MCXC etc where you can get in the Lead Time.
    2=>The ratio of lots inspected & rejected for a period
    I am very sure that there is no report which will give you the inspection lot numbers.But the ratio can be seen without the lot number like material wise,vendor wise etc.
    you may have to generate a report based on the  QALS, QAMV, QAMR & QAVE etc tables

  • Vendor Evaluation through ME63

    Hi all,
    Kindly give me the configuration steps for Vendor Evaluation.  The specific requirement is
    only for two main criteria  1. Quantity - subcriteria  GR/IR inspection & Rejection/Complaint
    2. Delivery - subcriteria Ontime Delivery & Quantity Reliability.
    During evaluation,  the score of the vendor should be calculated as 50% of Quality Score + 50 % of Delivery score.
    Warm Regards,
    Sadashivan

    Hi,
    Check below links...
    Vendor Evaluation Configuration and steps?
    http://help.sap.com/printdocu/core/Print46c/EN/data/pdf/MMISVE/MMISVE.pdf
    http://www.sap-img.com/mm009.htm
    Edited by: Julfikar Ali on Apr 13, 2009 1:30 PM

  • Rework process in a repair scenario

    Hi,
    Customer gives Products for Repair. I created Sales Order for each batch of Products delivered by the Customer. Then I created Service Order for each Unit of the Product. In the Service Order, I created a Notification. The Repair Technician updates the Notification for Codes and other repair data. After repair, the product moves to inspection.
    Inspection rejects the repaired Product and returns it the Technician for rework. What would be the best way to handle this rework process ? Is it ok to create yet another Notification (probably with a different Notification Type) in the same Service Order and capture Rework data ?
    Request suggestions.
    Thanks.
    Raj

    Raj,
    Sounds reasonable.. You could also return the order to released (REL) and continue with any additional work.
    PeteA

  • QM Issues

    Dear Experts
    Pls give guide lines how to do in SAP(whether it is possible or not in sap)
    1)  Provision required for reversing usage decision & re-inspection.
    2).  At time of inward inspection, provision should be there for ok / segregation /
    deviation / rework / partial confirmation.                             If segregation/rework then re-  inspection.
    3). If child part rejected, all components/FG made with that particular child part, GRN to be identified & moved to block stock for re-inspection/ reject / rework / segregate. Same case will be there for process wise, if any common process is there.
    Thanks & Regards
    Gajendranath

    hi
    1) Provision required for reversing usage decision & re-inspection.
    Use SAP Notes
    175842 Inspection lot: Reversal of goods movements from UD
    33924 Reversing Usage Decisions
    2). At time of inward inspection, provision should be there for ok / segregation /
    deviation / rework / partial confirmation. If segregation/rework then re- inspection.
    in QS51 create a selected sets in catlog 3 as
    AF-Accepted fully
    AS-Accepted with segregation
    AD-Accepted with Deviation
    etc
    While UD & Stock posting use this codes & put the quantity in  Unrestricted,scrap or return delivery.
    3). If child part rejected, all components/FG made with that particular child part, GRN to be identified & moved to block stock for re-inspection/ reject / rework / segregate. Same case will be there for process wise, if any common process is there
    for this put all QTY-Parent item- in Block stock or move Quarentine storage Location.
    MB1B - 311 mvt
    from there rework & move bacjk material to original storage location.
    MB1B - 312 mvt
    Regards
    Sujit

  • Quality collection Plan for OM processing

    Hi Gurus,
    My client wants to implement Quality module while shipping the products to customer.
    If we implement Quality module how to attach the Quality collection plan result to respective sales order after updation of Quality result in Quality module.
    How to check the details in sales order form of this result?
    Regards
    AL

    Hi,
    Collections Plans can be enabled at RMA receiving if the Item attribute "RMA Inspection Required" is set to yes.
    Define the collection plan Type as "Receiving Inspection" and set the following profile
    QA:PO Inspection to Oracle Purchasing.
    Thanks
    -Arif.

  • Quality Collection Plan assignment

    Hi All,
    I'm just trying to assign a collection plan to a particular user.
    What i did is
    1. Created collection plan
    2. Add the user login to the User group
    3. Grant privilege of the collection to the user group
    But the collection plan is not available in the user login
    Am i missing anything????

    Hi,
    Collections Plans can be enabled at RMA receiving if the Item attribute "RMA Inspection Required" is set to yes.
    Define the collection plan Type as "Receiving Inspection" and set the following profile
    QA:PO Inspection to Oracle Purchasing.
    Thanks
    -Arif.

  • Finding Returns booked by a customer and vice versa

    Hi All,
    We have the following requirement:
    Once an RMA order created from iStore is cancelled from the Order Management, the customer who created the RMA order must receive an email saying that the order is Cancelled/Rejected.
    Could you please advise on how i can achieve this? I was planning to use the alerts, but was stuck on the point of how to get the email id of the customer from order management tables.
    Please assist.
    Regards,
    Naveen B

    Hi Naveen,
    iStore allows for functionality for RMA approvals/rejections and notification is then sent to the iStore user -
    Oracle iStore Implementation and Administration Guide
    Step 4 - Set up Returns with Approval
    Optionally, merchants can set up returns to use an approval mechanism before they are submitted to Oracle Order Management, if they are using at least Release 11.5.10 of Oracle Order Management (see the section, "Returns Functionality With and Without OM Release 11.5.10").
    The approvals use standard Oracle Workflow processes and related e-mail notifications owned by Oracle iStore. The e-mail notifications are: Return Order Approval and Return Order Rejection. See the chapter, Integrating Oracle iStore with Oracle Workflow, for details.
    By setting up returns with approval, administrators can approve or reject return orders before they are processed in Oracle Order Management. In addition, merchants can specify a hierarchy of approvers.
    To set up returns with approval:
    Approver List Setup --- Set up a new Approver List with following attributes:
    List Name/Description – iStore RMA Approvers/iStore RMA Approvers
    Transaction Type -- iStore RMA
    Transaction Phase – Fulfillment
    Select one role or responsibility that will be responsible for approvals.
    Note that this LOV will display all applicable Oracle Workflow roles or Oracle Applications (FND) responsibilities. Selecting a Workflow role will enable all the people attached to that role to get the e-mail. Similarly, the same behavior will occur with an FND responsibility.
    Regards,
    Debbie

Maybe you are looking for