Skip to Content
avatar image
Former Member

Inspection lot problem?

I have a requirement when a purchase order items are being direct shipped to customer it creates an inspection lot that requires qa personnel to close out.

I identify process to eliminate inspection lots for DS purchase orders - if(EKPO-PSTYP = 5 - item category), then blank the stock type field (EKPO-INSMK) before saving.

I did above programming in one of user exit and created a po. The EKPO table does have a blank insmk entry.

During the creation of MB01 Good Receipts, it creates inspection lot. I do not want to create inspection lot.

Any idea?

What I am missing here. I appreciate your help.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Oct 02, 2008 at 12:36 PM

    why do you do a GR for third party orders?

    The SAP process just requires an invoice receipt.

    Add comment
    10|10000 characters needed characters exceeded

    • No I dont get it. Third party orders just have one item category which is S (or 5 in the tables). If you dont do GRs for this kind of PO item categories, then you can still do it for all others.

      To be honest, you should try to match the SAP process with the physical process.

      You do not physically receive stock that is dirctly delivered to your customer, why do you do then a GR in SAP?