Skip to Content

REQUIREMENT :

For source inspection material quality check should be done at vendor place and results recording , usage decision should be done at vendor place through internet transaction.

1 . Create a Purchase Order and save


     T-CODE – ME21N

untitled.JPG

1.JPG

2.   When the Purchase Order is saved , immediately an inspection lot is generated automatically based on the time scheduled  for background job set  in Source Inspection.

Check the inspection lot generated.

T-CODE  – QA32

3.JPG

For this material , quantity with respect to purchase order quality check will be performed at vendor place.

3. Connect SAP through internet ( An internet transaction server should be made available )

4.JPG

Login with user id and password.

5.JPG

From internet transaction do the results recording and usage decision

CASE 1 : IF USAGE DECISION IS MADE AS ACCEPTED AT VENDOR PLACE

T-CODE – QA32

6.JPG

Make the Usage Decision for the lot as ACCEPTED and save

7.JPG

Once Inspection lot is ACCEPTED at vendor place GOODS RECEIPT is possible with respect to Purchase Order in plant

Do the MIGO for the same purchase order in R/3 server and save.

For this Purchase Order GOODS RECEIPT is possible because inspection lot is ACCEPTED at vendor place

T-CODE – MIGO

8.JPG

CASE 2 :  IF USAGE DECISION IS MADE AS REJECTED AT VENDOR PLACE

9.JPG

Make the Usage Decision for the lot as REJECTED and save

10.JPG

  

Once Inspection lot is REJECTED at vendor place GOODS RECEIPT is not possible with respect to purchase order in plant

Do the MIGO for this new purchase order in R/3 server and save.

For this Purchase Order GOODS RECEIPT is not possible because inspection lot is REJECTED at vendor place

T-CODE – MIGO

11.JPG

12.JPG

THANKS

MANJUNATH HN



To report this post you need to login first.

Be the first to leave a comment

You must be Logged on to comment or reply to a post.

Leave a Reply