Without Quality inforecord for vendor-material - GR with spection?
Dear Friends,
Without Quality inforecord for vendor-material combination - GR with inspection lots were created, kindly explain me the possible reasons for that. and do also mention that whether the quliaty inforecord is mandatory or not?
Regards,
Archana
In material master - QM view, check the "QM proc. active " indicator and the control key.
If this indicator is active and any control key except '0000" is assigned in material master, it will ask for Q. info record.
Vishal
Edited by: VISHAL JONNALWAR on Dec 13, 2010 7:58 AM
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You can control this scenario through Inspection control in the Insp. Control tab of Q-info record. Maintain Q-info record for the vendor you need to skip inspection through QI01, Enter the Vendor QM system in the Vendor master record (Consult MM Guy), and select the Existing QM system such that it matches the Vendor QM system and select the inspection control as No Inspection. Your problem will be solved.
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Hello SDN,
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QM inforecord for material..??
hi all
Can anybody tel me about QM inforecord for a material ,
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SAP-MMhello ,the purpose behind maintaing the Q-info record are many..like...
U can allow certain limited quantity to get into the plant,by maintaing the qty..for some specific period.
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How to find material recieved with excise duty or without excise duty
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Check the report J1I5 , For the Material received with the Excise Details,
Table "J_1IEXCHDR" will store the Excise invoice header data.
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Hi friend,
i have issue regarding mandatory self life field (SELD/BBD and Date of manufactor)in migo for Batch Tab for particular Material start with '1' Series and material type.
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Hi All,
i have requirement for quality check for dormant material i.e. if a material is not procured (no GR ) for the last 6 months but at the time of last GR date, 6 month back, this material was at skip stage(as per Dynamic modification rule).
and after 6 month also the stage will be same.but i want if material is coming after 6 month the inspection stage should switch to 1st stage(initial stage).
Hope I am clear. Can anyone help me in this issue.
Thanks!!
Vinay UpadhyayHI
Your correct, u have to assign next stage as initial or as u wish whichever stage you can assign
then system will reset after 6months to next stage
if you have doubt better to test this function, you give the maximum skip duration as 1 day or 2 and test it.
i hope your clear now
thanks
sami
Edited by: sami sami on Nov 3, 2008 3:41 PM -
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Hi,
The payment terms in Purchase Order are defaulted from the payment terms maintained in Vendor Master. Hence, if we order any material on vendor, then also, the same payment term gets copied to Purchase Order.
We have set different Payment Terms with Vendor based on the material which we purchase from him. For example - For some materials, we have set payment terms as 30 Days Credit & for other materials, we have set payment terms as 60 Days Credit.
Presently the concerned buyers are changing the conditions manually while creating the purchase order. We would like to have this defaulted in the purchase order based on Vendor / Material / Plant combination.
Can we use 'Condition Group' in Purchasing Info Record for this purpose?
If yes, how can we default the payment term from Purchasing Info Record to Purchase Order?
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Prashant KolhatkarHi,
Thanks for your reply.
In this case -
1) I create the info record manually for vendor / material / plant combination.
2) Create PO for this combination.
3) After PO is created, then the payment term can be maintained in Info Record.
Is this correct?
If so, then where can we maintain this Payment Term in Purchasing Info Record?
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G/L account not defaulting in PO for UNBW material.
Hi,
Customer requirement is to populate a G/L account for a non-valuated material (Mat type:UNBW) in PO for account assignment category K (Cost center). There is no accounting view for the material we used in PO.
Following steps were done :
1) Valuation class is maintained for the material group in SPRO
2) OBYC settings are done .i.e. Under GBB-> VBR -> Valuation class is assigned to a G/L account
Account assigned PO is created for that material. Account assignment category is K and Material group is also given in PO for which valuation class is already assigned.
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Sathia -
Changed MIC in quality plan for new lot.....
Hi All,
I created quality plan for one material and did result recording.
Now again new lot is created for same material but this time I donu2019t want to check same MIC what I did last time.
I deleted the pervious MIC and added new MIC what I want to check. After doing that again I went to QA32 to do RR for new MIC but its showing pervious one.
So what I have to do.
Please suggest me.
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Siddharth shankerDear Siddharth,
I created quality plan for one material and did result recording.
No issue this is fine.
Now again new lot is created for same material but this time I donu2019t want to check same MIC what I did last time.
If you don't want to check same MIC's there are two options :
a) Go to insp plan delete / overwrite the MIC and save, please ensure that your lot is generated after this change is made. new plan will be applied.
b) Make a separate task list with other set of MIC's and while assigning the task list to inspection lot you can select the desired one.
I deleted the pervious MIC and added new MIC what I want to check. After doing that again I went to QA32 to do RR for new MIC but its showing pervious one.
Pl check when the lot has been generated, if it is generated before you have done the changes then lot will not show new MIC's. for that you have to go to QAC3 to reset the insp lot.
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