on 06-02-2008 12:41 PM
My Scenario I have received 100nos from vendor. After GRN stock coming in to Quality Inspection initial I found 50nos ok rest 50nos not ok so I move the not ok stock to blocked stock (for rework / segregation).
My question is after completion of segregation 40nos are found ok so in this case my client wants re-inspect the 40nos and also he wants PO reference as well as vendor reference.
For above scenario I active the 08-Inspection type (Stock Transfer Inspection) in material master based on that I move the stock 40nos blocked to Quality Inspection that inspection will be generated with qty of 40nos. But the same lot how I can capture the vendor no, PO Number in this lot.
Please it is very urgent.
Thanks in advance.
S.Babusingh
Hello Babu,
you could include customer fields in the QALS table in which you suppliment the data. To suppliment the data I would recommend that you use the exit QPL10001 during the creation of the inspection lot.
I hope this helps you resolve this issue.
Regards,
Isabelle
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HI,
I m capturing through notification.
Regards,
SBS
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May be u can use the long text.Check the indicator doc required under QM view.There are some specific settigns which im not very sure as i dont have SAP infront of me but i remember for ex:when u reject a UD the system automatically gives a long text screen where u can enter the reason for rejection.similarly there must be a long text option.
regards,
Naik
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Hi,
In ur case if u r creating inspection lot again by inspection type 08 then it will not show the po no or vendor name
Waht u can do is that if u r doing reinspection for the material then what u can do is that u can post the quantity which is oK to unrestricted stock by usage decision and and the qty which u r going to segerate in Quality only.
When ur segregation is complete u can post the balace qty In usage decision change mode
Amol
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