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Former Member

Control on the Creation of Inspection lot

Hi all,

In my requirement, we have a material which is subcontracted and in the process, we will have some rejection. Hence the rejected material will be received in to the system with an account assignment category (cost centre). For both the line items in the PO, the inspection lot will get triggered, but the requirement is that the lot should not be generated for the rejected material.

thanks & regards

Chaitanya Rayaprolu

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1 Answer

  • Apr 27, 2011 at 07:17 AM

    Hi Chaitanya,

    Well, I have a confusion here.

    For subcontracting if you are sending material A then in turn you receive material B from vendor. Material A is sent through 541 movement and B is received through 101 movement. Since you have mentioned For both the line items in the PO, the inspection lot will get triggered which are these 2 items?

    The rejection which you are talking about, whether itu2019s of A or B ? In case of former if you inward this with 542 movement, no inspection will be generated. But if its B, then it has to be inwarded with 101 only. Inspection lot will be generated for B.

    Regards,

    Anand Rao

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    • Former Member Anand Rao

      Hi Anand,

      Thank you, this is superab. What more i observe is that the account assignment is not K- cost centre and it is no cost centre. This account assignment Y has different account modifier and hence amount is charged to vendor only.

      thanks

      Chaitanya