Processing the Inspection Lot 

Use

When you check the sample from the inspection lot, you do not note any defects and accept the inspection lot. You post the inspection lot quantity to unrestricted-use stock.

Procedure

Receiving Inspection

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Quality Management node, choose Quality Inspection ® Inspection Lot ® Usage Decision ® Record

    Transaction Code

    QA11

  2. Enter the following data:
    3.

    Field

    Data

    Inspection lot

    Inspection lot number (defaulted)

    If you need to search for the number, use the possible entries help for the Inspection lot field. In the dialog box, choose the tab page Goods Movement. Enter your material document number and choose . In the list, select your inspection lot and choose . The system copies the number into the field.

  3. Choose .
  4. In the UD code field, use the possible entries help to select A1. Then choose .

    5. If you reject the inspection lot, the status of the supply relationship remains as it was.

    Choose the Inspection lot stock tab page and enter the inspection lot quantity to be posted to unrestricted use.

  5. Choose .

    6. The system confirms the posting.

  6. Choose until the overview tree appears.

Status of the Supply Relationship

  1. To display the status of the supply relationship, call up the following transaction:
    2.

    Menu Path

    Logistics ® Quality Management ® Quality Planning ® Logistics Master Data ® Quality Info Record: Procurement ® Display

    Transaction Code

    QI03

  2. Enter the following data:
    3.

    Field

    Data

    Material

    QS6X40

    Vendor

    1235

    Plant

    1000

  3. Choose .
  4. Choose the Status tab page.

    5. You can see that the status has changed in accordance with the usage decision.

  5. Choose until the overview tree appears.