on 11-28-2011 6:34 AM
Dear All,
We are having two plants one in India and the other in Germany.
We are assigning material & vendor combination while material bringing initially in QI01.
After this material will be sent to Germany for localization.
In this case we should have some control on further lot receipt that material should not receive without Germany localization or approval.
I just want to know whether the Standard SAP is possible here orelse we have to use some user exit.
if it is user exit which one i have to use.
kindly guide me in this regard.
Regards,
santosh.
closing the thread
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As you rightly understood,there is no std way.
There is n user exit in QI01/QI02/QI03
but
there are user exit in procurement checks,
QBCK0002-->Extended check in procurement
QBCK0003 -->Extended QM check for goods receipt
You have to build on the logic for aforesaid user exits.
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Dear All,
In addition to my first post,the approval from Germany will takes place outside SAP(ie through mail).
Now client wants to block the further lot receipts from vendor until and unless approval comes from Germany.
Kindly tell me what are the settings to be done in order to match this scenario.
Regards,
santosh.
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