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Rework Process using QM module

Former Member
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For incoming inspection while giving usage decision we can move materials to:

1. Un restricted use

2. Scrap

3. Sample Usage

4. Blocked Stock

5. New Material

6. To Reserves

7. Return Delivery

According to current business process after incoming inspection based on inspection results users decide if they want to send material back for rework. In case of sending back for rework we give a usage decision and use option 7 (return delivery) and close the inspection lot.

But this causes problem. User wants to find out what batch of materials they have sent back to vendor for rework. Using option 7 does not allow us to view the batch in stock overview transaction. Is there a easy way to send stocks back to vendor at the same time have a visibility of what stocks have been sent back to vendor for rework? It will be very helpful if I can get some input from experts in this area.

Thanks

Regards

Sreepati

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

There are different ways to track the returned material.

1. you can create new reason for movement " reworrk " for movement type 122 in configuration and assigne this reason while posting return delivery. Later you can go to MBGR transaction and can track all material document by reason for movement.

2. you can also create notification to track the rework material.

Sanjay

Former Member
0 Kudos

Hi,

From the inspection lot you can retrieve the materail document number (MIGO), in this material document, there is a field in the section Batch, where the vendor batch number you can enter.

To find the vendor batch number only for some occassional cases, you can retrieve the vendor batch number this way from batch also.

Or by using this field in GR line item, you can tell yor ABAPer to get you a report also.

Regards,

Shyamal