Quality Accepted And rejected.

[neeraj_ahuja3]

Dear Experts

how to get the in term of Quality within a specific day

Material Which is coming From VENDOR:-

how much material is accepted BY QC and how much qty is rejected on that particular Date.

Rgds

Pankaj Agarwal

[Former Member · Accepted solution]

Dear Pankaj,

Go To QA32 Transaction enter material and vendor and period

and select the radio button : Select only inspection lot with usage decision and execute

and select the change layout Inspection Stock(mvt type 101) , Unrestricted Stock (Mvt type 321),

Return to Vendor (Mvt type 122) and more

[neeraj_ahuja3]

Thanks

[former_member184655]

Dear Pankaj,

Check for the material document in T code MB51 for the movement type's 321 for accepted that 's from

quality to unrestricted and 122 for sending back to the vendor if not ok,the other cases are putting it in the

blocked stock for 350.

But i'm sure whether will you be able to shortlist vendor wise or not.

Regards

Mangalraj.S