on 09-17-2014 3:08 PM
Hi Team,
In dynamic modification rule for Material & vendor combination, i have maintained material & vendor in Inspection plan at Material Assignments
1.If i purchase same material from different vendors then how to implement ?
Hi Balaji,
If I understood correctly, you can maintain Dynamic Modification Rule at lot level and assign the DMR number also in quality plan. When doing GRN against PO you will get your requirement.
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Hi Natalia,
Thanks for the reply, My Query is i am purchasing a material for Eg. 'A' from three vendors name it as 'X' , 'Y' and 'Z'.
I need to Implement DMR for vendors X , Y and not for Z.
Moreover i should have same inspection plan for all three vendors, is it possible?
With Regards,
N.S.Balaji
Hello,
No this is not possible. DMR you apply on inspection plan level , it can't restrict the vendor. No way in stdn SAP for single inspection plan, you do one thing just create two inspection plan for same material , in one inspection plan apply vendor combination along with DMR and in another simple generic plan with no assignment of DMR as well as vendor.
Regards
Shailendra Gaur gave you the correct answer. Most of the additional replies after that are pretty much the same answer, maybe with minor variations.
Craig
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No need to maintain vendor in inspection plan only material assignment is sufficient, you can select DMR at lot level in Quality plan header and assign DMR, when you post GR for material, Quality level is generated for different material vendor Combination as in PO, if you need to create Quality level manually you can create using QDL1
Thanks
DD
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Hi Diwakar,
Thanks for the reply, ya its fine if DMR is required for all vendors but,
My Query is i am purchasing a material for Eg. 'A' from three vendors name it as 'X' , 'Y' and 'Z'.
I need to Implement DMR for vendors X , Y and not for Z.
Moreover i should have same inspection plan for all three vendors, is it possible?
With Regards,
N.S.Balaji
Hi Balaji,
I am not sure if i have followed your requirement.
What do you want to do with Vendor Z? Do you want to inspect each lot from Z?
If yes:
Then Create 2 Inspection plans with same Operations and Same MICs, In Material Assignment, mention Vendor as Z so that 1st inspection plan will only be for Vendor Z. Do not enter DMR in Header.
In 2nd inspection plan Enter DMR and do not mention any vendor so this plan will be applicable for all vendors except Z.
If No:
Then create Qm info record for vendor Z with "No inspection" set in QI06.
Amol.
Hi Balaji,
In standard SAP, using one inspection plan for multiple business scenarios is not possible.
If you want same DMR for X and Y vendor and NO DMR for Z vendor then,
1. Create inspection plan for material A with group counter 1 and Vendor X & Y in material assignment and assign required DMR.
2. Create inspection plan for material A with group counter 2 and with Vendor Z OR without any assignment.
Regards,
Gururaj Kulkarni
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