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author's profile photo Former Member
Former Member

Vendor return material to quality inspection.

Hi,

I have send Raw materials to vendor for processing. Here we received the final product from vendor

and some Raw materials are left with the vendor.

I want to take back the balance Raw materials from vendor and the balance material, when I take back,

it should go to quality inspection.

What movement i have to use .

Rgs

Vijay.

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5 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2008 at 11:26 AM

    Hi,

    u can receive back the material by 542 movement but u dont have the stock type o post it to quality inspection.

    u can post the same only after physical varification

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2008 at 11:28 AM

    Hi

    Try 542 mov Type and change stock type quality

    vIVEK

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2008 at 11:30 AM

    Hi

    Are you using subcontracting process?

    Raju

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2008 at 11:34 AM

    Hi

    Inform your QM Consultant to add 542 movement in quality inspection parameter.... he will be able to do it the similar way how he would have done for movt type 101....he just needs to add 542 in the list...

    Award if u find it useful

    Regds

    santosh

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2008 at 11:38 AM

    Hi

    Use tcode MIGO with 101 movement type and

    Item detail - "where" tab - take "Quality inspection"

    Raju

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