Source inspection-0101insp.type

Resp.Gurus,
For practice Source inspection in IDES client,When I searched in Scn & SDN documents,all are suggesting to select 01 insp.type & 'additional' only 0101 inspection type  for source inspection.
I am getting very much confusion about 0101,0102,0130 and tick mark in Preffeerd insp.type ,
Q1:a)Is it must to select 0101 only for S.Inspection?(is GR insp.model = Sorce inspection?)
what is the use of 0101,0102,0130.
Gurus,Please guide me to start up.I will practice and attach the screen shots.
Thanks in advance,

Hello
01 - Inspection against GR w.r.t PO
0101 - Source or model inspection - this is widely used when you want inspection at vendor location. You can use 01 as well but only for the sake of identification, master data and as usage is different it is suggested that you use 0101.so that during reporting you will get clarity.
Lots of decision before GRN you will take w.r.t PO against vendor if source inspection is active.
0103 - this inspection is used while receiving any inspection data or inspected material from external processes against GR. AS its description is self explanatory.
Preferred indicator is used when more than one inspection type belongs to same lot origin. like 01, 0101, 0103 or lets take example of some customize  like  Z01 , if they all belongs to same lot origin 01 and their order define in QM customization. system buy default take if seq order of any inspection type is 1. and for rest you need to mark pefered indicator if you are using e.g 01 / 0101 both in same material. ( Check inspection lot origin  and read it Stdn docs).
I will suggest you to use and run each one process in your Test server. after activating each one by one in material master.
Regards

Similar Messages

  • Quality Mgt - can I create a new inspection type for source inspection

    I want to create a new inspection type for surce inspection and I will assign it to Miscellaneous insp lot origin.
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    HI,
    For source inspection.
    If existing insp types are not going to solve your purpose , you can create insp type & assign it to insp lot origin 01.
    But before that , check whether you can use  the existing insp type 01 / 0130.
    You need to assign that inspection type in the Q-info record , in the source insp field of insp control.
    Also go through the help tips provide by SAP
    Inspection Type for Insp. Lot Origin (Source Inspection)
        Inspection type for the source inspection
    Use
        If you enter an inspection type for inspection lot origin 01 in this  field, you can create an inspection lot for the source inspection within the lead time before the (scheduled) delivery date.
    Dependencies
        The inspection type must be active in the inspection setup (Quality Management view) of the material master.
        If a status profile is stored in the quality info record for the supply  relationship, a goods receipt inspection takes place instead of a source  inspection.
    Regards
    K.M.Arun

  • Stock posting in block stock after grn for source inspection

    Hi All,
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    Procedure
    Check whether a suitable certificate exists for the purchase order and delivery, and create a certificate record with the status "Certificate checked and stored".
    If there is no certificate or no suitable certificate, this does not comply with the requirements in the material master record. If there is no inspection lot for this goods movement, the system posts the quantity to blocked stock or does not post the goods receipt.
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    after doing the GRN stock is being posted to block stock
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    plz suggest soultion
    It's urgent
    Regards
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    9860681314

    Hello Ashutosh,
    In the material master you have defined certificate type with the customizing setting indicator for  'Enhanced Certificate Processing' active.
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    Another problem known here is if you have activated the 05 Inspection type in the material master, that it is not activated in all plants relevant although QM in Procurement is set in all plants.                                        
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    Regards,
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  • Source inspection - STOP Purchase Order GR

    Hi,
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    Possible solution: I tried leveraging source inspection functionality to meet above requirement. I created QIR and selected Source inspection = 0101 and check box for Source insp u2013 no GR active.
    Material master is assigned with inspection type 0101 and selected control key with GR for rejection = Goods receipt not allowed, GR control/Batch = u2018Do not create new ILu2019
    When purchase order is created system is letting GR for the purchase order without error. I used QI07 and created an inspection lot for the purchasing document, however before I do UD for the inspection lot system is letting to do GR for purchase order  Or before I create IL for the purchasing document system is allowing to do GR for the purchase order. Which I believe is incorrect.
    Is there a way I can stop doing GR of purchase order if source inspection UD is not Ok. If source inspection UD is rejected then system should not let doing GR of purchase order.
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    Thanks
    Regards
    S

    Just want to check if any recommendations for below issue ?
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  • Source inspection - inspection lot skip for certified vendor

    Hii,
    I have a requirement in which during source inspection, the inspection lot should not be created if the Vendor is certifed. I have made the following settings:-
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    Inspite of the above settings, I can see this PO (for vendor,material,plant) in the source inspection worklist(QI07).
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    Thanks!!!
    Regards,
    SV

    Hi,,
    You have to go T code QI07
    where give input Vendor ,Material plant,
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    Then execute the transaction .
    Select line item click oninsp lot & save.
    Where you have trigger lot for the same then only lot will get genarated.
    Regards
    SANIL
    This confugaration required if you have option if lots get rejected.
    Quality management-QM logistics-QM procurement -Control key
    Define control key;
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    GR for rejection; three option is available
    1.source inspection has no effect on goods receipt
    2.Creation of new inspection  lot
    3.Goods receipt not allowed
    Regards
    SANIL
    Edited by: Sanil Vadke on Mar 12, 2010 7:29 AM

  • Source Inspection

    Hi
    Qm Gurus
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    Here We Gave lead time Days
    Then In QI07 we trigger it Manually & generate Inspection Lot .
    My Quesion is how it trigger Automatically.This inspection lot is not Stock Relevant? why
    Regards
    Sanjay

    Hi Sanjay,
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    QA11-UD FOR SOURCE INSPECTION
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    QA11-UD FOR GR
    QA12-INCASE TO CHANGE QUALITY SCORE
    QA13-TO CHECK HISTORY CHANGES
    Reward if cleared or get back with queries
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  • Source inspection configuration

    dear all,
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    *What is Source Inspection* 
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            How to do Source Inspection in QM
    Can any one guide how to do Source Inspection in QM. What are the settings required to be done and can the lot for source inspection be trigerred manually or automatically. 
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    Gen. service/support    1      1
    Ext. service provision  1      2
    Define the criteria in SM30 - V_T147G - Double click on the line items
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    Define the scope of list in SM30 - V_T147M - Double click on the line items
    Define Purchasing Organization data for vendor evaluations in transaction OMGL.
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    To rate delivery date variances in days, maintain the Std.del.time var. parameter.
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  • Incoming inspection through source inspection

    Hello,
    I want to do incoming inspection for few raw materials on lot basis (each trucks is one lot). But quality department  do the inspection for certain characteristics and truck will allowed inside only if QA dept accepts the lot.
    Then gross weight is taken and material is unloaded in yard. Again empty truck wt is taken through weigh bridge. Then Good receipt for that lot is done based on formula GRN qty= GROSS - Tare wt.
    So I think option for me for incoming inspection is Source inspection. But quality needs data and Usage decision done to be based on lot wise. Is it possible for me to do source inspection based on lot wise for one open purchase order.
    Concluding:- I need incoming inspn before Goods Receipt for each lots I receive. I may have one PO, but my vendor may give 5 trucks on that PO. Each truck I need to maintain as a lot for inspection.
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    Have you tried using inspection points for this?  Each truck can be a new inspection point.  But you can't make the UD until the end of the day or the next day which could be a problem.  I think you'll have to have the material go right to unrestricted inventory, (turn off post to inspection stock in the inspection type setup for the 01.)
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  • Schedule delivery qty issue in source inspection process

    Hi,
    Issue : System is blocking GR if any one of the schedule delivery qty is rejected against same PO.
    System been used : Source inspection process.
    Issue in details:
    We create PO for 3000 kg with delivery schedule as 1000kg on 12th sept, 1000 kg on 13th sept and 1000 kg on 14th sept and save it.
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    Regards,

    Hello,
    I doubt whether you can do this using source inspection. Now let me give you another option which will be manual in nature.
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    2.  System should restrict the GR if the material is rejected. - Do not release the quantity in quality info record if the material is rejected.
    3.System should allow GR for partial approved material and restrict GR for partial rejected material against same PO - Release the required quantity in quality info record so that the GR can be done only for those quantities. A normal 01 inspection type lot will be created.
    4. Rejected quantity material PO should get open to take GR for replacement of rejcted material of same PO - You can make use of 122 movement type in the lot so that GR can be done for the rejected quantity as well.
    Regards
    Gajesh

  • UD  Insp. Lot for Vendor Source Inspection

    Experts,
    I set up Vendor Source Inspection for some of our parts. Customizing setting for Rejected is "Create New Lot".
    So in case of a "rejected" UD  before GR I get a second insp. lot after GR. Both insp. lots are refering to the same PO, but I see no reference regarding the insp. lot number 1 in the insp. lot nubmber 2.
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    So my question is, is such a reference in between the inspection lots available ?
    -Jörg

    Thanks for your reply...
    But it doesnt work....
    I have mentioned a material with the Check box "Documentation reqd" ticked as "Construction type material of the object" in the Equipment in the Structure tab.
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  • How to prevent MIGO when source inspection lot is either open or rejected.

    Hi
    How to prevent doiMIGO when source inspection lot for the vendor/material is open or the source inspection lot is rejected.

    Hi Sudhar,
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    Go to Q-info record (QI02) for that particular material, vendor and Plant combination.
    1.Use Inspection Type 0130 for source inspection.
    2.Number of days ahead of lot to be created.
    3.Through transaction code QI07 run the manual program to create a lot.This source Inspection may be rejected as in your case.
    4.Control key contains the control on GR in the QM view of MM.
    In the spro>QM>QM in Procurement-->Define Control Key and assign it to MM.
    We can define here under Source Inspection Control that in case of GR for rejection-->GR not allowed.
    This will prevent MIGO if in case Source Inspection Lot is rejected.
    Thanks,
    Ravi.

  • Block GR through source inspection

    Hi,
    We want to block the GR if the material is under test or else is rejected by QC. For this we have select source inspection functionality but the system is not blocking GR for under test material or rejected material. Please confirm what setting are missing. However I have made the following setting:
    mm02 ---> 0101 insection type and control key as 0007 (Configration -----Good receipt not allowed for rejection)
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    Regards,

    Hi Shailendra,
    We are not allowing user to do GR, but there should be system control to restrict the user to do GR if the source inspection lot has not been created yet or inspection lot is created but user decision is pending.
    Here the system is allowing to do the GR if the inspection lot has not been created in qi07 and also it is allowing GR if the inspection lot is created and is pending for user decision.
    Our requirement is that system should allow for GR in the following case.
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    2. If inspection lot creation through qi07 is pending
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    Regards,
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  • Settings for source inspection lot

    Hi,
    Can any one explain how do you set source Inspection?
    Regards
    vikram raghuwanshi

    Hi,
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    3. Tick the check box u201Csource Inspection No GRu201D in the quality info record.
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    5. Control key contains the control on GR if source inspection lot is rejected.
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  • Source Inspection lot cancellation

    Hi,
    I wanted to know, whether existing source inspection lot (with status Qualification Model) can be cancelled (LTCA) by carrying out reversal of the GRN (movement type 102) ?
    Background : Material is having both inspection type (01 and 0101) active in materail master. Q-info record exists with profile 0001 (Supplier Relationship).
    Thanks

    Source Inspection lot is created after PO is released.So canceling original GRN will not cancel the source Inspection lot...
    Can you explain what is exact requirement ??

  • Source inspection cost

    Hi, we send inspectors to the vender premises to conduct inspection before delivering the materials to our plant. inspectors spend some hours there for inspecting our product. we want to cost those hours spend for inspection. please advise how to map this.

    Hi
    Even if the sorce inspection is carried out at vendor premises ,we inspect the lot created at our factory only.
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    Also in KB21n you can book the cost ( of inspector spend for source inspection) against the cost center with activity type like "LBSH"
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    Regards
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