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MIRO should not done untill Quality is pending

Hi,

In standard SAP system always allowed to do MIRO for total GRN quantity.

However there is quality check in material master. I want to restrict MIRO untill QC person did not post qty. in QA11 in unrestricted and Block stock.

1. System should allowed MIRO for only unrestricted qty. after QA11.

2. And, if quality is active then system should shows a error that QC is pending at the time of MIRO.

I have used below exit for the same with my Abaper but it is not useful.

LMR1M001

Please advise..

Regards,

Rampreet Jaiswal

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3 Answers

  • Best Answer
    Posted on Nov 17, 2012 at 06:29 AM

    Hi,

    I have a created a control key with further settings - Released required, Block Invoice and message mode E (Defects).

    1. I have created a new material with this particular key and QM proc. active.

    2. Created a QM info record with QI01 with the combination of plant, material and vendor.

    3. Created a new PO and did its GRN too.

    4. Stock is showing in in quality inspection.

    Now I am doing MIRO, system is picking total quantity of GRN in the MIRO screen, there is no change in system behavior.

    In my second trail I have post qty in unrestricted and Block though QA11, but still in the MIRO system is picking total qty. of GRN.

    I want a error message at the time of MIRO until QC is pending. System should not allow MIRO if Quality is pending.

    please suggest.

    Regards,

    Jaiswal

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  • Posted on Nov 16, 2012 at 07:16 AM

    Hi Rampreet,

    In the control key (SPRO > IMG > QM > QM in Logistics > QM in procurement>Define Control keys) check the block invoice option and assign the control key to the material master in the QM view. Create a new lot and check.

    Revert back in case of any queries

    Regards,

    Krishna Chandra

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    • Hi Rampreet,

      As Krishna said that assign control key (0007 Delv release, invoice block (Control key allows MIGO creation and block payment in MIRO until QC accept)) and active the Procurement key in the material master QM view tap.

      And you have to maintain the Quality info record (Qi01) for particular material, vendor & plant combination.

      And in control key (SPRO > IMG > QM > QM in Logistics > QM in procurement>Define Control keys-->0007, keep E defect instead of W warning ( default setting std system ) in massage mode section.

      Now you can fulfill your requirement please check.

  • Posted on Nov 16, 2012 at 09:42 AM

    Hi,

    Define quality contril key for procrument and check block payment.

    Assign that controlkey in the QM tab of material master.

    Hope it will help you.

    Regards,

    Alok Tiwari

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