on 09-03-2012 7:51 AM
Hi All,
Am having following requirement.
I did MIGO of say 100 qty in one lot. Out of this after inspection, it is found that 40 qty are to be assigned with usage decesion 10 and 60 qty with UD 20.
Please let me know the procedure for the same and also user should be able to identify which qty was posted with which UD.
Waiting for your guidence.
Regards,
Sarang
Sarang,
Kindly excuse me, but still I am not clear what UD10 and UD20 stand for? Are 10 and 20 are UD codes? What are the descriptions against them? According to me scenario is generally as follows
Regards,
Anand
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Hello,
The ud code for the lot will be PA ie Partially accepted
and the qty suppose 10 which is accepted will be posted to one movement type (unrestricted)
and qty 20 which is rejected will be posted to another movement type (Restricted or blocked)
We will get both the quantities at the time of migo.
Regards,
Prakash.
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You can use 'Defective quantity in lot quantity' field for your requirement in UD screen.
(Defective quantity button on application tool bar)
Also you can display this column at QA32 report.
Regards, DoWook KIM
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Check the solution :
1.You have created lot of say 100 qty.
2.Now after creation of Inpection lot of 100, you found that 40 you can accept & 60 qty you have identifed for negotiations with vendors.
3.Go to QAC1 & coorect the IL qty from 100 to 40.save it.
4.Take UD say UD10
5.Now create another lot with 60 qty.Take UD with UD20
I hope this will add some value.
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Hi Sarang,
You can't have 2 UD codes for the single inspection lot. You can post okay quantity in unrestricted and not okay in to block stock. For identification can't you create an UD code say PACC (partially accepted) or something with your own logic?
You can also have this quantity bifurcation in QA32/QA33 layout so that one can easily get how much was posted in to unrestricted and in to block stock.
Regards, Anand
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Sarang,
Will you please elaborate a bit what UD10 and UD20 stand for from functional perceptive?
Unless you negotiate with vendor, I guess you are not using the material for further transactions. That's why you should post the partial quantity (doubtful or not okay or quantity for which vendor discussion is required) to block stock temporarily. Once you complete your discussions with vendor about its usage you can transfer the stock in to unrestricted or can send back to vendor through block stock. Or you use the quantity despite vendor discussions and post all in to unrestricted? How would you bifurcate then?
Regards
Anand
Hi Anand,
In our case scenario is as below.
Suppose PO was created for say 100 qty, material received at store, GRN done.
Now whole stock in in QI.
Now Quality person gives decesion that out of 100, 40qty shud be given usage decesion of 10 and remaining 60Qty shud be gived UD of 20. So for one inspection lot there will be 2 UD codes. But normal behaviour of system is that when we first post qty 40 wid UD 10, it shows inspection lot wid UD 10. When remaining qty 60 are posted wid UD code 20, UD code of inspection lot changes to 20. So if some one wants to know in future, what qty was posted with UD code 10 and what wid 20, its not possible. So please let me know how to handle this.
Regards,
Sarang
Awaiting for your valuable guidence.
Regards,
Sarang
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