Stock provided to vendor Quality inspection Stock

Hi
can any expert  please Explain what is use of subcontractor inspection stock ,how the movement takes place between Stock provided to vendor unrestricted use & Stock provided to vendor Quality inspection if Iwanted to move between this two location how can i activate the QM ?

Hi,
I think you can not move the inspection stock in your plant to inspection stock provided to vendor.
Regards,
Prashant

Similar Messages

  • Movement of stock from shopfloor to quality inspection stock.

    Hi
    when i am using automatic goods recipt for my production order order. when i confirm last operation the finished product will be recipted to the unrestricted stock of specefied storage location.
    but what i want to do is. I want to move it in to blocked stock .
    I have an option in the goods recipt tab of production order.its defaulting as unrestricted use stock.
    well i can change it to blocked stock.
    how can i default it. instead of changing it  in every production order.

    Dear Deepu,
    1. Now if u want to place the stock from unrestricted to blocked stock use MB1B transaction with 344 mov type
    2. suppose if u want for perticular production order stock u want move directly to blocked stock do the following settings in order. Go to order change in CO02 click on Goods receipt tab>in control column> stock type select to blocked stock or quality stock. By default it will be unrestricted.
    3. Suppose if u want all the GR to order should got quality stock, in the material master eanble inspection type 04 for that materail and maintain quality plan for tha material in QP01
    i hope u r clear
    sree

  • How to use quality inspection stock

    Hi,
    Plz tell me How to use quality inspection stock.can i use quality inspection stock for any transaction directly.
    Now i have 100 quality inspection stock is there.but i am not taking these stock to unrestricted use stock.i want use these stock to all transaction like 301,303,309.......
    it is possible or not

    hi
    Use t-code MB1B to transfer stock from quality inspection - unrestricted-use stock
    Movement Type 321 Transfer posting stock in quality inspection - unrestricted-use stock
    The quantity is transferred from stock in quality inspection into unrestricted-use stock. Here you can post the quantity to another storage location.
    You cannot use this movement type for QM-managed materials since transfer posting for these materials takes place via the usage decision.
    Possible special stock indicators: E, K, O, Q
    u2022 K Goods receipt for purchase order to consignment stock
    u2022 O Goods receipt for purchase order to stock of material provided to vendor
    u2022 E GR for purchase order or order to sales order stock
    u2022 Q GR for purchase order or order to project stock.
    regards
    Vishal

  • Sto stock to Quality Inspection stock

    Hi,
    I want Sto stock to Quality Inspection stock.Then i want Quality Inspection stock to production purpes
    I want return stock to Quality Inspection stock.then Quality Inspection stock to normal stock

    HI,
    For the material to go into quality stk,in the puchasing view of material master for the receiving plant tick the post to inspection  stk & save.
    Then do the STO the material will come automatically into quality stk.
    Even if u dont tick in material master still u can receive the matl in QI stk when doing migo by selcting the QI stk.
    After receiving the matl u can move it by using tcode MB1B & mvmt type321 to Unrestricted use.
    IN SAP only the unrestricted can be issued to production.
    Edited by: Murugan mgl on Aug 13, 2009 8:15 AM
    Edited by: Murugan mgl on Aug 13, 2009 8:16 AM

  • Stock provided to vendor in outsourcing WM

    Hi,
    I need any clue to "link" WM environment with the IM related to the supplier stock in the outsourcing (subcontracting).
    In IM once you "Post Goods Issue" appears differentiated the stock provided to vendor from the stock in the warehouse.
    I'm not sure about the best way to reflect this situation in WM.
    Thanks in advance

    Hi,
    Warehosue Management has nothing to do with subcontracting.
    I mean the stock provided to sc-vendor leaves your SLoc via mvt 541 and gets to vendor's special stock, that is identified by 'O'+vendorID.
    It leaves the Sloc and that's why it 'paralelly' leaves the WH as well.
    No stock physically at you > no stock in SLoc, no stock in WH - since the stock is no more in the SLoc, it is no more in the WH as well.
    I'm not sure about the best way to reflect this situation in WM.
    The stock will be stored in the sc-vendor's WH that's why I don't understand your doubts about this.
    Csaba
    Edited by: Csaba Szommer on Aug 27, 2008 10:02 PM
    Edited by: Csaba Szommer on Aug 27, 2008 10:03 PM

  • OMJJ - Where I diferentiate "Stock quality inspection" -  "Stock unrestricted use"?

    Good morning, experts!
    I need to know how to set up a move for the input material in quality stock, without having to use the QM or configure the material. We have the standard movement 503 that is received at the stock in quality inspection and the movement 501 that the entry into stock unrestricted use. In what field of transaction OMJJ I make this differentiation?
    I appreciate your help.

    Hi,
    If one you use 501 the stock is sent to Quality inspection, then this could happen because you have checked the Post to Insp. stock indicator in the material master (Purchasinf view).
    Post to Inspection Stock
    Specifies whether the material is subject to quality inspection (without inspection lot processing) and whether a goods receipt is posted to inspection stock. The indicator is copied to purchase order items and goods receipt items as a default value.
    Dependencies
    You can select this indicator, if no stock-relevant inspection type has been selected in the inspection setup, and therefore no stock-relevant inspection lots can be created.
    If you activate a stock-relevant inspection type, the entry in this field is deselected and can no longer be maintained. In this case, a corresponding indicator in the inspection type controls whether goods are posted to inspection stock.
    When you use 501 the stock should be posted as unrestricted stock, then you can move the stock from Unrestrected to Quality Inspection stock using movement type 322 (use t-code MB1B).
    With movement type 321 you can move from  Quality Inspection stock to Unrestricted.
    Kind Regards,
    Mariano

  • FG material in Prod Ord once 101, goes to Quality Inspection Stocks

    Hello,
    I would like to ask, why does one of our Finished Goods in our production order once confirmation 101 was done to it, the stock went to the Quality Inspection Stocks? We have check its material master data Quality Management Tab and below are what we see on it:
    in the Procurement Data Section:
    QM proc. active was TICK
    QM Control Key = 0000 (No active functions, info message)
    in the General Data Section:
    Inspection Setup was not TICK (no inspection set-up was maintain for the finished goods)
    That is why we wonder why it still been cue to QI stock once 101 was done? how could we check this and where else does this things occuring? please guide and help us to resolve the problem of ours.
    Thanks

    Hi,
    Is this inhouse produced or the Extenally procured material.
    in case externally produced material check the Qinfo record for the same also.
    reg
    satheesh

  • Block Vendor invoice for quality inspection stock

    hi,
    I have done MIGO & manually change stock type from unrestricted to quality inspection & posted the document. Now i want vendor invoice should automatically block when doing the MIRO, but it is not happening. How to do this?
    Thank's & Regard's
    Parag lute

    Dear Parag,
    Now that you have manually changed the stock type unrestristed to Quality inspection, the option you can use is go to stock overview Tcode:MMBE and psot the stock from quality to block stock. This is completely mannual process.
    If you prefer system to do it automatically, then activate quality inspection setup in MM02, quality view -> inspection setup (inspection type - 01, 04, 08) and also maintain Qinfo Tcode: Qi01 for the assigned material.
    Regards,
    Prashanth Pai
    "Award, if usefull"

  • Quality inspection stock

    Hi experts ,
    Whenever a material is procured from a particular vendor then at the time of posting goods receipt that material by default to be posted in Quality inspection stock alone not in Unrestricted use stock,i.e. posting in unrestricted use stock should not be allowed at all . If the vendor going to differ means then it can be posted in Unrestricted us stock .
    Kindly help me how to do this.
    - Neo

    Hello Neo,
    There are two options in this case,
    1. If using QM module, then as suggested by Srinivas, you need to maintain QM info record for the vendor which are subject to Quality material.
    2. If you are no using QM module then you need to flag mark "Post to Inspection Stock" check box in purchasing view of material master. But in this case, the material will be posted as QI stock for all the vendor, however you can change it during PO and GR.
    Hope this helps.
    Regards
    Arif Mansuri

  • Change stock from unresticted stock to quality inspection stock

    Hi,
         I have a material with Qualtiy View.we have done G.R. & also made UD & now my material lying in unresticted Stock.but now i want to cancle the G.R..
    What is the procedure to change stock from unresticted stock to quality inspection stock through quality module.
    Regards
    Pavan

    Hi
    user Exit QEVA0008  in SMOD you can check the documentation.
    Module for Editing Customer Function Code
    This user exit allows you to activate a function key in the menu for the
    usage decision.
    You can freely define the description and function associated with this
    function key (+FC1).
    You can use this feature, for example, to revoke (reset) the usage
    decision.
    Refer to the documentation for function module EXIT_SAPMQEVA_008.
    Functionality
    This function module is called if the freely defined function (+FC1) in the menu for the usage decision transactions is called up. A prerequisite for this is the activation of the user exit QEVA0008.
    Example
    Using this function module, you can reset the usage decision in transactions QA12 ("Change usage decision with history") and QA14 ("Change usage decision without history").
    Include LXQEVF10 contains sample coding for resetting the usage decision.
    Notes
    Business transaction QM68 is available for this function in the standard system. You can display a where-used list for this transaction in transaction BS33 (Display transactions).
    If business transaction QM68 was carried out successfully, the system sets the inspection lot status "UDRE" - usage decision reset (system status I0297). You can display a where-used list for this status in transaction BS23 (Display system statuses).
    If you want to use the function to reset the usage decision, be sure to consider the following points:
    If a vendor is released (status profile in the quality info record), an update is carried out only once; this means that if the usage decision is reset, the status in the supply relationship is not corrected.
    If you make the usage decision again, the inspection results will also be transferred to the batch classification.
    The quality level is updated only once (when you make the initial usage decision). If the usage decision is changed, the quality level is not updated.
    Regards
    Sujit

  • 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.

  • Unrestricted stock with Migo for quality-inspect materials

    Dear MM Gurus,
    We have a case, for some vendors(between cross company sales) we want to have the materials posted to the unrestricted stock.
    We have changes the stock type form quality inspect stock to unrestricted stock during purchase order creation with MM badi purchase_custom.Now it's ok and when go to migo, it seems also unrestricted stock.After saving the migo screen, checked the material document, it seems again quality inspect stock.
    What happens seems that, the system before saving checks the material master and sees the quality inspect type there selected.
    What we need here is to deactivate this during migo also.Could you please suggest us a userexit-badi to deactivate the quality data of the material so that the stock type is unrestricted.
    Thanx in advance
    Best regards
    Jack Black

    Hi,
    I suggest as per the scenario as if want to go for particular vendors with material combination for quality inspection and for other vendors with material combination for stock type unrestricted.
    I suggest not to go for any user exits.
    You have two options
    1. While creating purchase you can change the stock type in item detail in delivery tab pag e by selecting the desired stocktype for the vendor material combination. For this you need to uncheck the tick mark for quality inspecion for the material in the materila master record.
    2. You can tick the material subject to quality inspection in materila master as it is which willbe defaulted and appear as read only while craeting purchase order for all your vendors. After doing the goods reciept you can tranfer the stock from quality inspection to unrestricted with movement type 343.
    Regards,
    Tushar Patankar

  • SD delivery goods issue of Quality inspection stock

    Hello, anyone know whether SAP allow goods issue of quality inspection stock?
    If stanrdard customizing not possible, any user exit ?

    Hi
    No sap not allows GI for QI stock
    Beacuse Once Stock in QI without inspection we can't issue goods
    Hope ths helps
    Please reward points
    Sunil

  • Delivery  is accepting material in Blocked & quality inspection stock

    Hi Experts,
    During delivery ( VL01N) the system asks for Serial Nos for the delivered Material and serial Nos are assigned by going to Extras--> serial Nos. and PGI is completed
    In this process the system could able to take the serial Nos that are in Blocked (07)or Quality (02) state also apart from the Unrestricted Use.
    How can we restrict the system to prevent selecting the stock/material apart apart from 01 state ( i.e unrestricted use)
    Regds
    Rajiv

    You have customize that availability check which runs behind delivery to check what are the stock available.
    You have to make sure u unchecked the quality inspection stock and blocked stock
    thanks

  • Occasional quality inspection stock in production order

    Hi experts,
    I have QM activated to material with 03 and 04 control type but, in 04 control type I didnu2019t select u201CPost to Inspection Stocku201D because normally production stock go to unrestricted stock. But, in some productions I need that stock go to u201CInspection Stocku201D. How can I do to doing this in some productions orders?
    Thanks
    J.N.

    Thanks by your answer
    Whats happen is that in some production versions we need that production stock entry to quality inspection. Before activate QM to this material in my production order I can change Control stock type (in Goods Receipt tab) to "Quality Inspection". Now systems give me an error message when I change this field.
    Other option is in MIGO (Good Receipt > Order) change stock type to "2-Quality Inspection" but when I save the document system change this option to "Unrestricted use".
    Can anybody help me?

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