Quantity Deduction Through QM According To Results.

[Former Member]

Hi, All

My Requirement is

GR Qty. 100 Ton , Inspection Lot is created with inspection type 01.

Norms of the material in Purchase Order is 15 % Moisture Is acceptable.

During Analysis Moisture is 25 %.( In Result recording Moisture is 25%)

10 % Moisture is acces recived.

Actual qty Rec. as per Norms. is 90 ton.

Now we want to post the 90 Ton quantity according to Norms through QM without making any RD or Correction in inspection lot qty.

All of you requested Please explain the process .

Please Help.

Thanks in Advance.

AJAYKS

Edited by: AJAYKS on Sep 4, 2009 10:52 AM

[Former Member]

Hi,

I can propose following solution to handle this scenario

1. Create Manual Inspection lot having characteristics for moisture

2. Create Batch along with Manual Inspection lot

3. Create Reference char as Calculated Characteristics for Moisture

4. Create FM or Formula, assign it to the characteristics which will calculate the reduced qty of GR for the derived moisture value

5. Refer Same batch while posting GR in MIGO & write User exit in MIGO to pickup the calculated GR Qty based on Moisture content to overwrite any manual entry of GR Qty in MIGO or take GR Qty = the Qty in Batch

Remember the characteristics results are transferred to batch when UD is given to manual inspection lot

Customizing setting rquired at Plant level for QM toactivate batch char transfer if you are using Inspection Plans

SAMIR

[Former Member]

Use 103 mvt type for Goods Receipt.

At the time of 103 mvt, inspection lot will be triggered ( With out Accounting Entry)

Then do RR and UD, at the time UD post only 90 Ton as accepted qty.

At the time of saving UD , 105 mvt will happen, and material will be posted in UR (With Accounting Entry).

R Karthikeyan

[Former Member]

Hi,

With QAC1 transaction we can correct the lot quantiry i.e. say 90 from 100 Ton. In QM we can only correct the inventory

But along with this the excise part also needs to considered it also needs reversal.

regards,

[Former Member]

Hi AJAYKS,

Your requirement is genuine.

This can be handled if the materials are managed with Batch management.

SAP addressing this requirement with the functionality "Quantity Correction".

This also extended ti do the Invoice correction based on Resulted values and UD.

Regards,

D.K.VijayaBhaskar

[Former Member]

if u want to post through qm then there are only 2 ways

Return delivery

Correct quantity

there is no another way.