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After Source Inspection 01 Inspection lot post to Un-restricted Use

Hi Experts,

My requirement is "After Source Inspection completed, when we are doing Goods Receipt, 01- Inspection lot should get created after MIGO but stock should go directly to Unrestricted.

SPRQ Status is not required in Inspection Lot.

Kindly suggest what settings will be required for this, do I need to activate any enhancement ?



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2 Answers

  • Best Answer
    Posted on Apr 28, 2016 at 07:20 AM

    Hi mona,

    You can use DMR for perticular 08 type inspection for which you want to create lot & subsequently it should get posted to unresricted.

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    • Former Member

      This is source inspection - 0101 and GR inspection 01.

      Once 0101 - Source Inspection completed, at the time of GR stock should go directly to Unrestricted but 01- Inspection lot should get created.

      Kindly let me know the details of DMR needs to be maintained for this scenerio.

      Thanks a lot for your immediate reply.


  • Posted on Apr 28, 2016 at 08:21 AM

    Hi Mona,

    Is this an one time activity or for always you wish to post stock for inspection type 01 to Unrestricted, whereas Inspection lot is created? Also, Source inspection type is commonly used as 0101 and normal GR for PurOrd is used as 01, though both are assigned to the same inspection lot origin "01". So if you are going to use same inspection types for both purposes, there may be confusions later. Be sure about it before using it.

    Well, if you wish to go ahead like that (Inspection lot created but stock posted to Unrestricted use stock), in the Material Master QM view, for inspection type 0101 (I use this inspection type normally) for Source inspection, please UNCHECK "Post to Insp. Stock" checkbox and save. After that please recreate the same scenario form start. This time, though the inspection lot will be created which is stock relevant, but the stock will be at Unrestricted use stock.

    Please check and confirm.



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    • As I already said, you have to uncheck this "Post to Insp. Stock" checkbox ONLY for 0101 inspection type and NOT for 01 inspection type, to have a clear bifurcation of the processes.

      i) Activate inspection types 0101 & 01 in your material master and activate 'PreferredIns.Type" checkbox for 01 as this is the commonly used inspection type for Purchasing process.

      ii) As you have been using Source Inspection, you should have Purchasing info record created in QI01, and add source inspection 0101 there.

      iii) If you wish to CREATE Inspection lot during GR for PurOrd, you can UNCHECK "Source Insp -No GR" checkbox, and as the inspection type "01" was flagged as 'Preferred", it will create a new inspection lot of type 01.

      iv) In case if you DO NOT wish to create a new inspection lot of type "01" during GR, as source inspection is already active, you can CHECK this indicator "Source Insp -No GR" checkbox.

      Hope that clarifies the complete process.



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