Internal Processing of external Procured Serialized part

[Former Member]

Hi,

We procure material from vendor with our assigned serial no.

Once we recieve the goods from vendor , we have to test before we put material into unrestricted use stock.We want to capture the additional labour cost associated with the testing and want visibility of the material during all (5 to 6) testing phases.

Appreciate your help

[Former Member · Accepted solution]

For this if you have QM activated then use a control key which is relevant for costing & use a workcenter in Inspection plan for that material & define the activity types in that particular workcenter. I think this may solve your problem.

[Former Member · Accepted solution]

Unfortunately, we have not activated QM.

[Former Member · Accepted solution]

Can you pl. some more details about how to activate QM for this functionality. Keep in mind in our case Serial# and equipment# are the same. So we can't receive the same Serial# from Production Order that is issued to vendor.

[Former Member · Accepted solution]

HI,

Go and activate QM in Material master with inspection type 01. Now when you do GR for that material the serial number will be assigned there itself(assumed) then whenever you do quality inspection use your quality workcenter in the inspection plan & give the control key as relevant for costing. Now try this & see that r u able t book the cost.

Regards

'

[Former Member · Accepted solution]

I got up to the point where I can get the i-lot created for the serialized part after GR. I am missing the link with i-lot and the task list and Workcenter and the costing

Appreciate further clarification.