Transfer vendor COA data in the inspection lot

Hi All,
When the goods receipt purchase order (transaction MIGO) is saved inspection lot is created. In the MIGO we have designed custom screen which has inspection characteristics (fields QAMKR-KURZTEXT, TOLGRENZE, SOLLSTPUMF, QERGDATH).
Now using the inspection lot number created I have to transfer vendor COA data in the inspection lot (which have to be shown in QE01/ QE11/ QE51N).
Please let me know FM or BAPI to do this (should update all fields mentioned above).
Thanks in advance
Satish

Hi Sandra,
Iam not sure about the option to change the Vendor Batch but i can Suggest the other option. i.e Cancellation of GR and creating the new one.
1. First remove the 01 inspection type in Quality Management tab in Material master,
2. Go to goods receipt in MIGo and put 102 movement type and do the reversal.
Now the stock is in the order level. and you can do the GR again.
Activate the QM tab before doing the 2nd GR.
revert back for clarifications if any.

Similar Messages

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    Hi Sandra,
    Iam not sure about the option to change the Vendor Batch but i can Suggest the other option. i.e Cancellation of GR and creating the new one.
    1. First remove the 01 inspection type in Quality Management tab in Material master,
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    revert back for clarifications if any.

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  • Possibility of Stock posting when the inspection lot is in created status?

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  • Batch not created for the Inspection lot?

    Hi Experts,
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    Hi
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