Source Inspection issue

[sameer_vidhate]

Hi Gurus,

I have assigned source inspection in material master QM view. I have maintained quality info record (see attachment1). I have maintained procurement active indicator. I have also maintain control key as below (see attachment2). I have not maintained 01 Inspection type in material master.

My requirement is

1. if source inspection rejection happens, new inspection lot should be create using QI07?

2. After MIGO system creating inspection lot again. It should not generate??

[former_member190267 · Accepted solution]

Hello,

If you have rejected a lot in source inspection there will be another lot created when you do the GR for the same material because it is given as GR Control for Rejected Source Inspection Lot. It is the control for Goods receipt based on the source inspection

Please check this thread

It has valuable information about source inspection.

kind regards,

Natália

[former_member184536]

Hi

First requirement-- It is not possible in standard to generate the source lot again with t-code QI07. It is generated once based on open purchase order and delivery date. Not able to understand why you require the second lot that means until and unless  you will not get the accepted lot you want to create the inspection lot.

So if this is the requirement then its better to go for Manual Lot.

Second Requirement-: In Q-info Record , you tick on Source Inspection instead of GR inspection. So check you GR for Rejection Setting in Control key.

From SAP Help:

GR Control for Rejected Source Inspection Lot

Use

     Using this field you define how the system reacts when a goods receipt

     is posted, when the indicator Source inspection instead of goods receipt

     inspection is set in the Q info record, and the corresponding source

     inspection lot was refused.

     You choose, if

     o   A goods receipt is allowed despite the above

         ("Source inspection lot has no effect on the goods receipt")

     o   A new inspection lot is created at goods receipt

         ("Create new inspection lot")

     o   The goods receipt is not allowed

         ("Goods receipt not allowed")

Dependencies

     At goods receipt, you can only create an additional inspection lot when

     a corresponding inspection type is active for the goods receipt against

     the purchase order.

     The setting in this field has no effect if the indicator Source

     inspection instead of goods receipt inspection is not set in the Q info

     record. Under these circumstances an inspection lot is always generated

     at goods receipt, as long as the corresponding inspection type is

     active.

regards

Manish

[sameer_vidhate]

Thnks for your help.

Now, how can I restrict source inspection at goods receipt level??

Suppose I have maintained model inspection in material master. And I forgot to run transaction QI07.

How can I proceed further?? In other words, is it mandatory to maintain 01 inspection type if we are maintaining modal inspection??

[former_member184536]

Hi

It depends on your requirement. While maintaining the Q-info record you have to specify of which inspection type you want to generate the lot for Source Inspection or at the time of GRN as both 0101 and 01 belongs to the same lot origin.

regards

Manish