on 10-27-2009 4:43 PM
Hi, manually created qm order for receiving material to capture testing cost. costs were collected in cost cenetr.please advise once cost collected, do need to delete the assignment so that we can assign new order for new inspection lot? how to view the complete list of qm orders (including present qm order and old qm orders) for particular material?
Dear Raju
Orders are cost buckets. They collect cost. You need not create new order for new inspection lot. The same order can collect multiple costs and post it to the cost center. Check with your CO consultant a fix a frequency for the settlements. The cost will be settled based on this. A single order is enough for an inspection type
By generating new order new inspection lot you will be creating lot of orders which will be difficult to handle in the future
Only cases where some specific material you need capture individual costs make use of individual orders
Regards
Gajesh
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Hi
so that we can assign new order for new inspection lot?
No you need not to delete the order assignment for new lot.
Use QK02 to get the list of all QM orders against one material
Regards
Sujit
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