Reg., Quality Inspection at the time of Goods Receipt against the P.O.

[Former Member]

Hi

Pls provide the procedure for the "Quality Inspection at the time of Goods Receipt against the P.O."

Thanks in advance.

Regards

Ravi

[former_member187989]

hi,

In material maser,extend GR material to quality view,

Receiving inspection type for goods receipt & other should be configured only thru Quality consultant.

After configuration setting done by QM cons.,receipt material as quality stock,after acceptance by Quality users,

it will be moved to unrestricted/blocked stock depending upon decision taken by them.

Jeyakanthan

[Former Member]

Hi,

First you have to acitvate insp type 01(GR) in quality view of material master.

At the time of goods receipt this material atomatically goes to blocked stock insp.

Regards,

Nitin Amritkar

[Former Member]

ThanQ Jey

I understand that the Quantity will go to the Quality Stock. For Eg., Received the Quantity of '15'. After that it was gone to Quality stock. The Quality Inspector cross verified the stock, he found that 13 is in good condition & the remaining 2 faulted.

So automatically Unrestricted stock increased by 13, special stock increased by 2 & Quality stock was reduced by 15 of that particular material.

1.Our client wants that he want to send back to Vendor, In which way we have to do in SAP?

2. Without Quality inspection User shouldn't do the MIRO?

3. Quantity was certified by 13 only, so the user should do the MIRO for 13 only, Kindly suggest iIn which way we have to configure in SAP?

Thanks & Best Regards

Ravi Kumar.T.N.

[Former Member]

Hi,

If you want to do it without using QM Module, you can do GR with Mvt type 103, then go for inspection and after the confirmaton post the GR using Mvt type 105, and remaining which is not passed by quality can be returned using mvt type 124.

[former_member187989]

Answers:

1.Our client wants that he want to send back to Vendor, In which way we have to do in SAP?

In QM,Raise notification for rejected qty in special stock, this will carry task of return delivery.

2. Without Quality inspection User shouldn't do the MIRO?

User discipline only it will be solved or

Prepare user exit with help of ABAP'r

while goods receipt(MIGO) for all scenarios(under delivery/over delivery/rejected) in development,

Check MIRO for QC passed qty is allowed for bill booking, give meaningful messages for all scenarios.

3. Quantity was certified by 13 only, so the user should do the MIRO for 13 only, Kindly suggest iIn which way we have to configure in SAP?

Do return delivery for rejected quantity(2),if there excise,reverse it thru J1IS.

After finishing above steps,Wheu u do IV only Quantity 13 will flow.

Invoice verification will be done only for the accepted quantity.

Above solution will solve problem.

Edited by: Jeyakanthan A on Jan 11, 2010 12:01 PM

Edited by: Jeyakanthan A on Jan 11, 2010 12:02 PM