Quality Assurance

[former_member1244124]

Hi all,

Iu2019ve used the material status u201813u2019 for those that are blocked Quality Assurance.

As we continue to plan these products at APO we had to change the R/3 customizing (per below), so we would be able to send u2018purchase requisitionsu2019 created in APO to OLTP.

Customizing = SPRO -> Logistics - General -> Material Master -> Settings for Key Fields -> Define Material Statuses

- I set the purchasing msg value to "A"

However this setup now is allowing the purchase u2018ordersu2019 creation at R/3 when the material is 13 (blocked quality ass).

Do you know how can I reach both requirements?

When the material is 13:

1. Transfer successfully purch reqs from APO to R/3

2. Block the purch orders creation at R/3

Best Regards,

-Ralph Veiga

[Lakshmipathi]

Creation of Automatic POs are being controlled

a) in IMG

b) in Material Master

In IMG IMG unde Materials Management--> Inventory Management and Physical Inventory --> Goods Receipt -->Create Purchase Order Automatically. Here you can untick the box for allowed movement types.

On the other hand, in Material Master Purchasing view, you have the option of unticking "Auto PO".

thanks

G. Lakshmipathi