on 11-14-2014 4:06 PM
Hi Everyone,
Below are the details of the issue that I am facing-
I go to the SPRO- Quality Management-Quality Inspection-Inspection Lot Creation- Inspection for goods movement
there I am trying to differentiate the different lines for movement type 101 for GR against STO purchase order. With the STO indicator given in config, I filter the entries.
After going through different line of movement type 101 for GR against STO purchase order, I tried to differentiate between the intercompany and intracompany STO GR movement type 101 lines. I want to know what indicator should be used to make the differentiation between the two type of STO GR movement types.
Why I want to know- in the movement type 101 for STO, somewhere inspection lot origin is mentioned as 01 and at some places 08. I need to identify which movement type 101 that will be determined from here for intercompany and intracompany STO transfers so that I can create the inspection types for those inspection lot origins.
Thanks ,
Arun
In configuration for movement type from STO transfer (transaction OMJJ)
-movement type: 101
-movement indicator: B
-receipt indicator: X
-insp.lot origin: 08
It doesn't have any difference between inter- and intra-company STO within MM movement type.
As I know, the exit QAAT0001 works for 08 inspection type.
Otherwise please try to implement the BAdI "INSPECTIONLOT_UPDATE" - "CREATE_AT_SAVE".
Regards
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Hi Kim,
I am facing confusion because some STOs have 01 lot origin and others 08 origin. This you will see in configuration of good movement
SPRO- Quality Management-Quality Inspection-Inspection Lot Creation- Inspection for goods movement
Because of this situation I am not able to decide which lot origin should be activated and which should not be.
Thanks and Regards,
Arun Mann
Only 08 origin is used for STO GR (movement 101) in standard SAP. (except in the vendor consignment)
Could you specify which entry is confusing you in configuration?
If you met the lot with 01 origin in your system, it should not be STO transfer.
It must be normal purchase order process.
Regards
I don't know why the transaction OMJJ shows wrong entry for vendor consignment.
Please check real configuration table T156S with movement type 101 and receipt indicator X.
There is no entry with special stock K (vendor consignment).
So don't confuse about wrong entry. You can ignore it.
As I told you, only 08 origin is used for STO GR (movement 101) in standard SAP.
Regards
Hello Natalia,
Thanks for your reply.
My question was not return of STOs.
I had already checked exit QAAT0001 but before deciding to use it I need to know which GR against movement type is creating 08 inspection lot origin and which one 01. The exit is only for 01 inspection lot origin.
My previous mail describes what I need in more detail.
Thanks and Regards,
Arun
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Hi Arun,
There is some information about this topic in SAP Note 430074 - Advice note plant return/store return. For example:
"Overview of the movement types of the returns delivery:
671: Return transfer from stock in transit (NLR)
673: Return transfer from dynamic stock in transit Cross Company (NCR)
675: Return transfer from dynamic stock in transit Cross Company (NCR) in the one-step process
677: Return transfer from stock in transit in one-step process (NLR)
In the cross-company-code case, the process is completed with an internal credit memo IG."
Also, in the exit QAAT0001 you can maintain a list of intercompany deliverers.
BR,
Natália
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