Quality Inspection after subcontracting

[Former Member]

Dear experts,

our company uses the following scenario:

We produce material A.

We order material B with a subcontracting purchase order at a vendor and provide material A to our vendor.

Material B is received back.

The BOM of material B contains material A.

I created a new inspection type X and assigned it to origin 01.

Task list usage is 53.

I maintained the inspection type in material master, activated it and set it as preferred.

I don' t want to use the quality inspection stock.

Quality info record is created and inspection control: Inspection is active independant of vendor control.

Here is the problem. When I post a goods receipt for material B the system does not create an inspection lot.

Actually I have no clue why.

Any suggestions?

Thanks in advance.

Regards

Marc

[Former Member]

Problem was splved internally.

Setup in QM was ok. In our test scenario the goods receipt was posted by a BAPI in the background.

After posting the goods receipt manually with MIGO we found an error in the cost allocation which was corrected.

Thanks for your help.

[Former Member]

First of all

Activate 01 in material master of Material B & not A as GR is created against B .Make sure that Inspection type active is Ticked.

WHich inspection type you are using? What is a reason to have Quality Info record?

Also check material document & MMBE what is stock type & where stock goes after GR.