The document discusses material quality inspection and rejection processes. It describes various transaction codes used at different stages: 1) Purchase order receipt, 2) Quality inspection and possible rejection, 3) Rejection processes including transferring material between categories and locations, returning to vendor, or scrapping. It also provides accounting entries for each transaction type to track inventory, consumption, and quality costs.
The document discusses material quality inspection and rejection processes. It describes various transaction codes used at different stages: 1) Purchase order receipt, 2) Quality inspection and possible rejection, 3) Rejection processes including transferring material between categories and locations, returning to vendor, or scrapping. It also provides accounting entries for each transaction type to track inventory, consumption, and quality costs.
The document discusses material quality inspection and rejection processes. It describes various transaction codes used at different stages: 1) Purchase order receipt, 2) Quality inspection and possible rejection, 3) Rejection processes including transferring material between categories and locations, returning to vendor, or scrapping. It also provides accounting entries for each transaction type to track inventory, consumption, and quality costs.
2.) 261 - Here material may get QA rejected. 3.) After Production reject: 262 - 122 - 501 (back ground) - 309 - 311 (ward) - 311(Receipt Branch) - 502 The material to material posting is to 'convert' the GOOD material to QA REJECT material, category is changed from '01'to '21'. Category is part of the material masternaming convention. Well... think about this scenario: 1.) Purchase Order - 103 - 105 - 313 - 315. 2.) 261 - Here material may get QA rejected. 3.) After Production reject: 262 - 309 - 309 -122 At 309, we have a joint inspection of the production material by ICF, vendor & any third party who may be part of the QA process while MIGO. * Pl look at the valuation process that NEED to be at each MvType with Cr & Dr entries in an excel. Can you pl share something tmrw @ 11 or 12 am We can in noon / evening. Well, do you have any other method then the one suggested here???... pl think over The present scenario: 1.) Purchase Order - 103 - 105 - 313 - 315. 2.) 261 - Here material may get QA rejected. 3.) After Production reject: 262 - 122 - 501 (back ground) - 309 - 311 (ward) - 311(Receipt Branch) - 502 The material to material posting is to 'convert' the GOOD material to QA REJECT material, category is changed from '01'to '21'. Category is part of the material masternaming convention. Well... think about this scenario: 1.) Purchase Order - 103 - 105 - 313 - 315. 2.) 261 - Here material may get QA rejected. 3.) After Production reject: 262 - 309 - 309 -122 At 309, we have a joint inspection of the production material by ICF, vendor & any third party who may be part of the QA process while MIGO. * Pl look at the valuation process that NEED to be at each MvType with Cr & Dr entries in an excel. Can you pl share something tmrw @ 11 or 12 am We can in noon / evening. Well, do you have any other method then the one suggested here???... pl think over The material to material posting is to 'convert' the GOOD material to QA REJECT material, category is changed from '01'to At 309, we have a joint inspection of the production material by ICF, vendor & any third party who may be part of the QA S No Transaction T Code Other Info GL Account 1.) Purchase Order - 103 - 105 - 313 - 315. 1 Goods Receipt without QA Check MIGO Mvt 101 2Series 1Series 1Series 1Series 1 Goods Receipt with QA Check MIGO Mvt 103 2 Release GR Blocked Stock MIGO Mvt 105 2Series 1Series 1Series 1Series 4Series 3 Transfer posting SLoc to SLoc - remove from storage MB1B/MIGO Mvt 313 4 Transfer posting SLoc. to SLoc. - place in storage MB1B/MIGO Mvt 315 2.) 261 - Here material may get QA rejected. 1 Goods Issue against Order MIGO Mvt 261 4Series 2Series 2 Goods Issue against Order - Reverse MIGO Mvt 262 2Series 4Series 3.) After Production reject: 262 - 309 - 309 -122 1 Goods Issue against Order - Reverse MIGO Mvt 262 2Series 4Series 2 Transfer posting material to material MIGO Mvt 309 2Series 2Series 3 Production receipt MIGO Mvt 101 2Series 4Series 4 Return delivery to vendor MIGO Mvt 122 1Series 2Series For your Information in Production & After Production 5 Goods issue for Sampling MIGO Mvt 333 4Series 2Series 6 Goods issue for Scrapping MIGO Mvt 551 4Series 2Series 7 Goods issue for Scrapping through Quality Inspection MIGO Mvt 551 4Series 2Series 8 Goods issue to Cost Center MIGO Mvt 201 4Series 2Series Accounting Entry Remarks Dr. Inventory A/c Cr. GR/IR Clearing A/c Cr. Freight Clearing A/c If any. Same like to other Provision A/c Cr. Customs Duty Clearing A/c If any No Accounting Entry Dr. Inventory A/c Cr. GR/IR Clearing A/c Cr. Freight Clearing A/c If any. Same like to other Provision A/c Cr. Customs Duty Clearing A/c If any Dr/Cr Price Difference A/c If there is any change in price, between GR & IR No Accounting Entry No Accounting Entry Dr. Consumption A/c Cr. Inventory A/c Dr. Inventory A/c Cr. Consumption A/c Dr. Inventory A/c Cr. Consumption A/c Dr. Finished goods inventory-1 A/c Dr. Finished goods inventory-2 A/c Dr. Finished goods inventory A/c Cr. Change in stock A/c Dr. GR/IR Clearing A/c This is not possible with Production Order Cr. Inventory A/c Dr. Material Consumption A/c Cr. Finished goods inventory A/c Dr. Scrap Loss A/c Cr. Inventory A/c Dr. Scrap Loss A/c Needs to assign Cost Center Cr. Finished goods inventory A/c Dr. Material Consumption A/c Cr. Inventory A/c