GR against STO (Purchase Order)

[Former Member]

Hi Gurus,

When I am doing GR against STO (Purchase Order) , I am getting the inspection lot origin is from 08 -Stock tfr inspn. Why it is not taking 01- GR Inspn for Purchase Order.

Throw me some light on this.

[lakshmi_prasad7]

Hi anupam

STO goods receipt happend on respect of against stock transfer order means they are not create against purchase order they are create po with repect of transfer posting thats why you received 08 inspection series

[Former Member]

Generally 08 inspection type is used for stock transfer from storage location to storage location or plant to plant.

But What mvt type is haapening when you create a STO GR?

Remember one thing when you active 01 in receiving plant & Item catagory of purchase order type is "U" then 01 inspection lot is created in receiving plant.

[Former Member]

Thanx Sujit,

Now I am getting 08 as lot origin and movement type is (WM manged material-HU management)

GR-101

GI- 647 and Delivery also.

Insp type 01 already activated in the Receiving plant ..even though getting lot origin as 08

Edited by: Anupama on May 10, 2010 11:35 AM

[Former Member]

Have you maintained 01 inspection type in QM view of material master? You have to activate 01 in mat. master. also check you have not marked 08 insp. type as preferred in mat. master.

[Former Member]

Swarnali- I maintained 01inspn type

[Former Member]

What about check box of preferred insp. type?

[Former Member]

That Iam checking