on 09-10-2014 6:17 AM
Hi,
Packaging material is issued against an order. It had gone through inspection at GR from vendor but some defects cannot be identified until it goes into packing. Now, when the defects are found, the entire lot or the quantity that is seemingly defected is removed and put aside. the vendor comes after a few days to evaluate. until then, the packaging material is lying around and the store issues new material to continue packing. This causes problems:
How do we handle this? is there a process for inspection against line rejection for JUST the packaging material? Can a defected quantity of JUST packaging material be put into block/different store and not show as available for packing so that when the store issues new material, it will be shown that it was given as extra and not over issuance? Can the put aside lot maintain its batch and the new issuance continue into the next batch? Let me know.
Thanks!
The general practice that I've observed at many places is something like this,
You observe the defects before it was actually issued (consumed from stock) to order. With this situation probably there is a way using Q2 notification type.
Referring to your queries,
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Hi Bilal,
It seems line rejection for packaging material is not frequent in your case. Whether it is packaging material or Raw material line rejection process will be same.
You can simply move defected quantity to blocked using MB1B or by creating Q3 notification using QM01.
Amol.
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