INspetion lot at GR

[Former Member]

Dear Sir,

We are purchasing the raw material from different material. My client wants that for every material & new vondor conbination, a automatic inspection lot to be created at receipt of the material and for next goods receipt, no inspection lot to be created.How to map this?

Thanks,

Sachin

[Former Member · Accepted solution]

Hi Sachin,

1. For creation of Inspection lot for Mat./Vendor Combination at GR

--> Enable Insp Type 01 in MM-QM view

--> Maintain Q-Info Record Procurement for Material and Vendor Combination

--> Enable Inspect by Char, Inspect by Task List in the Inspection Type enabled earlier.

--> Maintain Insp Plan and assign Sampling Procedure, Catalog etc to the Plan

When Inspection is done now, Inspection Lot is created automatically at GR which you need to do RR and Usage Decision

2. To disable this after 1st Inspection Lot is cleared for particular Mat and Vendor, set No Inspection in the Q Info record for this combination.

This is a manual process.

Let me know if this is Okay for you.

Thanks,

Ravi.

[former_member186399]

Hello,

A very simple solution will be as you dont want any lots.

1) Maintain Quality info record - QI01

2) after first inspection go to Qi02 for the material, vendor, plant combination

3) go to inspection control Tab

4) Inspection control - Select No inspection

Result :No inspection lot is created, although the material master requires an inspection.

hope this helps. Let me know your feedback

Regards

Gajesh