Following are the QM related Material movement:
| MVT | Description |
| 321 | TF quality to unrest (Quality to Unr) |
| 322 | TR quality to unrest |
| 341 | TF unrestr.to restr. |
| 342 | TF unr. to restricted |
| 343 | TF blocked to unre. |
| 344 | TR blocked to unre. |
| 349 | TF blocked to qual. |
| 350 | TR blocked to qual. |
| 655 | GD returns QI |
| 656 | GD returns QI rev. |
Through Usage decision stock posting it is not possible
but Transaction QAC2 - Transfer Insp Lot Quant (plnt to plnt, stor loc
to stor loc). This can solve your purpose.
1. I am using inspection type 08 in material master
to create an inspection lot whenever SLoc to SLoc movement happens.
2. As per standard settings inspection lot is created
irrespective of storage location.
3. Can we restrict the system in such a way that whenever
there is 311 movement between specified storage locations, inspection lot
under 08 will be generated for these locations only?
4. Even we transfer the material from another location
to another location inspection lot should not be created.
How to fulfill this requirement?
There is no standard solution for this.
Just a work around. Make a copy of 311 movement type
like Z11. For the movement type make QM deactivated.
When you do not want QM lots use this movement type otherwise
use 311.
Any movement type is there to move stocks from Quality to MTO project stock?
You cannot move quality inspection stock (plant stock)
to project stock.
First you need to move quality inspection stock to unrestricted
stock with 321 mvt type ( plant stock ).
Then use mvt type 221 for consumption to project from
plant stock.
What is the difference between selected sets and code groups?
QS41- Code Group- AT Client Level
QS51- Selected Set - AT Plant Level, Group of Different
code group
How many partner functions are there in SAP?
Three Partner Functions in MM
Module.
1. OA-Ordering Address
2. VA-Vendor
3. PI-Invoicing Party
How to do Source Inspection in QM?
Can anyone guide how to do Source Inspection in QM.
What are the settings required to be done and can the lot for source inspection
be triggered manually or automatically?
The Q-Info Record is used to trigger a source inspection lot for a material/vendor and plant. Under the tab key Inspection Control in Q-Info Record, you would find vendor source Inspection and under that select the inspection type desired for source inspection (say 01,0101) and give the lead time required to perform the inspection in days (say 10 days). If you do not want to trigger an inspection lot @ GR for a source Inspection lot then check the box (Source Insp. No Gr).
Ensure that the inspection type selected @ source inspection is activated in the Material Master Record for the chosen material in the Quality Management View.
To trigger the lot manually you need to have some open purchase orders for the material/plant/vendor. Go to transaction QI07 and give the material code, vendor, plant and opening period. When you execute the transaction you would find open purchase orders for the given input data. Select the Purchase Order you wish to perform S.I and choose Create Inspection Lot.
This would trigger the lot and then it is QE01 & QA11.
Purchase order for this material (which has to undergo source inspection) will show open order qty until GR is posted for this material. Inspection lot created thru QI07 is not stock posting relevant i.e. you cannot post the quantity to Unrestricted use stock. The procedure you have mentioned allows you to record results but in the UD there is no Stock posting tab thru which you can post the material to Unrestricted use stock. How will you take care regarding posting of this material to Unrestricted stock?
1) Source Inspection(SI): Well, you need to understand
the concept and use of Source Inspection. The inspection lots created using
this are not stock relevant as the material is not inward thru GR at the
point when these lots are triggered. Hence the UD will not have a stock
posting tab and if you want a stock posting tab then it becomes normal
inspection (01). Hope you understand the difference, also after results
record & UD if you decide not to have an inspection lot triggered @
GR then you need to update it in the Q-Info record. The settings for this
scenario are already given below.
Can we have inspection type 01(GR insp for PO) & 0101 (Source Inspection) activated at the same time in the Material master record for a material. Have you come across such a scenario. What will be the implication if both the inspection types are activated ?
2) Inspection type (01,0101) can be activated @ the same time. In addition to this you can have a preferred indicator set for the inspection type you want to be selected when you perform goods receipt.
This check box is available in the inspection type set up in the Material master. If you do not check the preferred inspection type then the variant 01 for lot origins 01 is given preference.
If you want an inspection type 0101 to be triggered @ SI then you need to define this in the Q-Info record.
