Block GR through source inspection

[former_member303755]

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)

qp01 -----> 51 Good receipt model

qi01 ------> Inspection control tab -----> Vendor source inspection----> 0101

        ------> tick not selected ------------ Source inspection- No GR

Regards,

[Former Member]

Hello,

You need to do one more setting in customizing under QM in procurement---> Control key 0007 --- > GR for rejection---->Goods receipt not allowed.

Regards

[former_member303755]

Hi shaiendra,

This setting is already done.

Regards,

sun

[former_member303755]

Hi,

Just a small correction. Good receipt is not happening for rejected material. This is ok, but If the material is under test then system is still allowing to do the GR without user decision from quality department.

Regards,

sun

[Former Member]

Hello,

I want to correct you here, that after source inspection UD only system checks whether to go for GRN or not. Before delivery date of purchased material how you can post the GRN.? There is no such term on going inspection of source inspection lot. If source inspection not finished then how you allowed them for GR ?

its completely a change management in QM- MM process integration at your side.

Regards

[Former Member]

Hello,

For under test material, you need to apply check at source inspection lot by doing some customization, bcoz source inspection lot Block GR if material rejected suring source inspection but for under test how system came to know whether to block or not ? Check some technical background for this second requirement.

Regards

[former_member303755]

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.

1. If user decision is pending

2. If inspection lot creation through qi07 is pending

3. If the material is rejected --------- This is happening properly.

Regards,

sun

[Former Member]

Hello,

apply enhancement for Source inspection UD is pending and if lot is not proposed from QI07.

Regards