Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Inspection control

Hi,

Required Business Process :

1. All materials coming in the factory should have quality check before GRN.

2. If the material is rejected by Quality department then GRN should not be posted.

Current Business Process which we required to map the required business process :

1. Lumpsum PO Qty is been made for whole month as 4500000001 say of 1000 nos

2  Then (a) Material receive at factory against PO Number 4500000001 say of 100 nos on 1.08.2014

    (b) Material again recieve at factory against same PO Number 4500000001 say of 100 nos on 4.08.2014

    (c) Material again recieve at factory against same  PO Number 4500000001 say of 100 nos on 6.08.2014

    (d) Material again recieve at factory against same  PO Number 4500000001 say of 100 nos on 10.08.2014

    (e) Material again recieve at factory against same  PO Number 4500000001 say of 100 nos on 14.08.2014

    (f) Material again recieve at factory against same  PO Number 4500000001 say of 100 nos on 16.08.2014

    (g) Material again recieve at factory against same  PO Number 4500000001 say of 100 nos on 18.08.2014

    (h) Material again recieve at factory against same  PO Number 4500000001 say of 100 nos on 20.08.2014

    (i.) Material again recieve at factory against same  PO Number 4500000001 say of 100 nos on 24.08.2014

    (j) Material again recieve at factory against same  PO Number 4500000001 say of 100 nos on 28.08.2014

Issue

Which inspection process will fit to this type of scenario which will restrict the GRN of partial receipt materials, if it is not passed by QC

Kindly help me to resolve my issue.

Regards

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question