on 04-02-2009 3:50 PM
Hi all,
I have received a material through MIGO against a Purchase order.
The inspection type 01 is active in mat.master ,but by mistake user unchecked 'move to inspection stock'.
So due to this material comes in unresticted stock(batch managed).Now how can i can move this stock to quality ,as i need to do result recording & UD.
Thanks & Regards,
Vivek kumar
Hi Vivek
Please cancel the material docuement, now chelc for the material master inspection set_up ,if it is set as 01 and the check box is activated, use me22n for changing the po, go to the Delivery tab at item level of the material in PO change the stock type to Quality Inspection, save it and later carry out the GRN, please cross check during GR for the material in the where tab you should get the stock type as Quality Inspection and in quanity tab Inspection lot push button.
Regards
SAM
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Vivek,
You can cancel the material document, which got created through GR of PO using transaction MBST. Then you can again reactivate the post to Inspection and then perform the GR.
Regards,
Prasobh
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Vivek,
I think this PO was created before the material master was setup for Inspection type "01". In the change mode of the PO, in the Item level details you need to change the Stock type field to 'Quality Inspection" from the existing "Unrestricted", once this is done, you can create GR as normal in MIGO.
I dont remember the excat tab name in the item level details, so please go through individual tabs in the item level details and see, where this Stock type is, probably in delivery tab or Incoterms I think
Regards,
Prasobh
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