on 12-07-2012 9:02 AM
Hello Experts
My client has a specific requirement, where they would like to carry out quality inspection for materials procured under assets/cost center and also to know the quantity accepted and rejected for materials procured for Assets/cost centers. But far as my knowledge goes, for material procured against assets/cost center inventory is not maintained instead it is posted directly to consumption. So how will I be able to do stock posting from quality to unrestricted in QM module for the materials procured against assets/cost center.
Please provide your suggestions and let me know if any further clarity required.
Regards
Did you discuss this requirement with logistic and financial department?
Because alternative process is possible like below.
1) Receiving a material as stock. (no account assignement)
2) Inspection and usage decision. (stock transfer also from QI to another)
3) Goods Issue for asset. (for example, movement type 241)
The asset value will be increased automatically.
Regards, DoWook KIM
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Yes ,you are correct
If its direct consumption then inspection is not possible as item already got consumed against cost center.
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If you are not doing return delivery of the stock which is already consumed in above case & there is no stock exists in system ,then it would be good option to create a manual Inspection lot such as 01, wherein you can have reference of vendor & you can accept of reject it( only UD & not stock posting )
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