on 01-27-2011 9:48 AM
Hi Experts,
When creating Purchase Order - ME21N, We wanted to have the item "Stock Type" (Under "Delivery") to take the default value as "Quality Inspection". It should be the person who is creating PO to change it to Unrestricted.
We found an option to add all items to qulaity insepction view then post to insepction active from MM50. However, we do not want this option, but would like to do through the screen default value.
What is the best possible solution?
Regards,
Kalpesh.
Hi dear
Create screen varient (SHD0) for ME21N and ME22N
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Try to create screen variant using SHD0 for me21n.
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Hi There
If permanent- Material Master- Purchasing View- Post to QI stock
By case- Activate in the PO
At the time of receipt- By Clerk it can be changed to Unrestricted to QI
Also there is a possiblity to remove the rest of the stocks in PO layout except the QI, but it is not advicable to do,,
Thanks
Senthil
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if you want the default to quality, then set the indicator for post into quality stock in the purchasing view of your material.
If you use QM-module then you control it with inspection types, in this case the field in the PO has no effect. even it is unrestricted, the quantity will be posted to Quality stock if this is defined in the inspection type.
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