on 01-31-2012 10:44 AM
Hi Please advice suitable solution for the below scenario..
1. Plant will receive warranty rejected part in 655 mvt, QA will do inspection, if it really defective, they will move the part to blocked stock for returning to vendor.
2. Stores will send that material to vendor for replacement or repair.
3. Again stores does goods reciept for replacement or repaired part in 101 mvt type
4. Inspeciton lot will trigger.
My question is, how QA will come to know that a particular inspection lot triggered in step 4 is for repaired or replacement recieved from vendor.
Because regular parts will also comes in 101 mvt type.
Hi,
You can try this.
Send the rejected material to vendor with Different purchasing order type, so that it will have different serial number. Create the BTE with the help of ABAPER for generating mail to QM person whenever GR happens to these POs ( Use the serial number logic for triggering the mails)
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After step 1st or 2nd can you not create a Notification for warranty Rejection? same sent to QM .
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Hi,
If you can copy the movement type and create a Z movement type for the warranty material, Then you can assign diffeent inspection type for these movement types.
regards,
Smruti
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