Quality in subcontractor

[Former Member]

Hi Friends,

My client is not implementing QM module. But we have to give accept and reject options for recieving semifinished from sub contractor. Then we had given this as batch characteristics as rejected and accepted. Now if the material is received from sub contractor, and if some of it is rejected, then it has to trigger debit memo automatically for the value of the material. Please convey, how to make it? full points will be awarded...

[pankaj_singh9]

Hi,

It will not generate Credit memo automatically.

If you return materials to vendor before doing MIRO then it will take the Net GR Quantity (Movement Type 101 - Movement Type 122) as IR Quantity.

[Former Member]

Hi Pankaj,

Can we restrict this material which is selected as rejected through batch characterestics for deliver as batch characterestics? and how? please reply...

[pankaj_singh9]

Hi,

By Entering Characteristics as "Rejected", you can not restrict this. Along with this, select Stock Type as "Blocked" in Where Tab during GR in MIGO.

Else go to MSC2N and here in "Basic Data" tab Page, select the radio button of "Restricted" then batch stock will get restricted.