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Display of field post to inspction stock in purchasing view of material

gallada
Participant
0 Kudos

Hi Experts,

I have an issue related to purchasing view of material master with field "Post to inspection stock".

Field is hide for one plant A and and enable for other plant B. Due to this, all materials of plant A is not posted to inspection stock during creation of PO and everytime user changes manually.

Material type is same and no specific sreenselection for both plants.

Could anyone help me out how to resolve the issue. please let me know if there is any plant specifc field selection in material master customization.

Thanks in advance for your help.

Regards

Shankar

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi

Plant specific feild selection is there for material master in the configuration

Goto OMSA and check the field reference for your plant Goto OMSR check the Table MARC INSMK -check the feild selectin group OMS9 and enter the feild selection group in the top and check for your feild reference ,either the feild is optional or display

Dothe same thing for the other plant also you can get the information

Thanks

gallada
Participant
0 Kudos

Hi all,

THanks for the response. In transaction OMSA, plant is not assigned to any field reference for all plants.

But still for one plant field MARC-INSMK is displaying with optional entry and for other plant completly hide.

Due this, they are unable to select the check box "post to inspection". Because of that, default stock type for the material at PO level is not coming as Quality Inspection. It is showing as unrestricted stock.

It should be applicable even if QM is active or not.

User wants stock type as Quality inspection stock for certain materials in PO and can be achieved by the check box in material master.

Could you please help me how to resolve the issue.

Regards

Shankar

former_member131774
Contributor
0 Kudos

Below lists possible factor that could lead to field selection:

1. Transaction : Same

2. Material Type : Same

3. Industry Sector : Same

4. Plant : Different, but you have checked both not used field reference in T-code : OMSA

5. Procurement Type : Unknown

Please if 5th point is different between two plants MM03->MRP 2->Procurement Type

Then check the setting in OMS9

You could also check note 199165 for more details, hope this will solve your problem.

former_member131774
Contributor
0 Kudos

Also if you use QM, there is another note you may also take a look 86639.

JL23
Active Contributor
0 Kudos

are you using QM with inspection lots and usage decision?

or just MM and you do a manual trasnfer posting from Q-stock to unrestricted with MIGO or MB1B?

Former Member
0 Kudos

Hi,

No...As per my knowledge..Material type , Industrial sector and user level we have...There might be exit implemented for this...

Kuber