Post to Inspection Stock

[Former Member]

Hi,

In MM if you want a material to enter into the inspection stock you need to set the "Post to Inspection Stock" flag on the material master and works, ok.

What I want to do is to set this flag but with dependence to the vendor (for some vendor we the the material to enter to the inspection stock and to same others to enter directly to the "unrestricted used". I did not find any flag on the info record.

QM is NOT active, and there is no intention to do so.

Thanks in advanced,

D

[JL23 · Accepted solution]

There is no option to get this without some development.

QM module with Q-inforecords offers this option in standaard, but you already denied to use this .

[Former Member]

Dear Diego,

There are two options available for this.

1. At PO level : Please keep 'stock type' as "unrestricted use" in the 'delivery' tab of the Purchase order of the vendor for whom you do not want to do quality inspection.

2. At GR level :While making GR in MIGO, Please maintain stock type as 'unrestricted use' in stock type of 'where' tab.

screen shots are also attached. Hope this will help

Regards,

Vignesh

[Former Member]

Hi

As Jurgen said, it is not possible to divert the receipts depending on vendors. If you check the POST TO INSP. STOCK in Quality Management view on MM01, then whenever you procure the mateiral from whom so ever, it will post to Insp stock only.

This is possible only if you activate QM.

-Shantha Kumar