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Inspection process for Materials ordered against Work Order or Cost Center


This is related to Inspection process for MRO materials like spare parts, pumps etc. What is the Inspection process to be followed when these materials are procured against a work order or cost center? We have assigned inspection type 01 in Material Master. The Inspection Lot gets created at the time of GR. However, since this is not stock/Inventory relevant material, we are not sure how the UD is to be done. What are the recommended UD steps?

For items that are not account assigned, how is UD done? What steps are recommended if the item is rejected? How to reverse the GR or create a return delivery based on UD?

Thank you.

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