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Quality Management Goods Receipt Inspection Versus Source Inspection
Quality Management Goods Receipt Inspection Versus Source Inspection
Applies to:
ERP 4.6C (or) later Version to ECC
Quality Management (QM) and Material Management (MM) Goods Receipt Inspection Vs Source
Inspection in Procurement
Summary
Source inspections are performed upon request and with the participation of the customer generally in
suppliers place. A source inspection can be executed by the receiver of the goods, the supplier in the
presence of the receiver or by third party.
Goods receipt inspections are performed after receiving the goods at customers place. Till the inspection
process completes the goods will be under inspection stock. Once the inspection process completes and
approves, the goods is moved to unrestricted stock.
The system can automatically create an inspection lot when a goods receipt is posted in the system. A goods
receipt can be posted internally (for example, from production to the warehouse) or from an external source
(for example, from a vendor).
In SAP Quality Management, Goods Receipt Inspection and Source Inspection for procurement have the
below features:
Inspection Lots are created either before goods receipt or after goods receipt.
While processing the inspection lots the material will be in Quality inspection stock.
After inspection lots accepted, the material is posted to unrestricted use
Source inspection lots can be created using batch jobs
Author:
Venkata Duvvuri
Company: Intelligroup
Created on: 29 Nov 2010
Author Bio
Venkata Duvvuri has over 8 years of SAP experience in MM/PP//QM/WM. He is a Senior Business
Consultant with experience in Implementations / Upgrades and technical Support. He has delivered on many
complex projects in High Tech, Pharmaceuticals and Consumer Products Industries.
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Table of Contents
Introduction to Quality Inspection ....................................................................................................................... 3
Basic Configurations for Quality Inspection in Procurement: ............................................................................. 4
Goods Receipt Inspection Scenarios demonstration: ........................................................................................ 7
Source Inspection Scenarios demonstration: ................................................................................................... 12
Related Content ................................................................................................................................................ 16
Disclaimer and Liability Notice .......................................................................................................................... 17
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At plant level we maintain control functions, Basic Data like Master inspection characteristics with history,
Insp lot creation, Results recording, Inspection lot completion, and general settings
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This control key is used to maintain different conditions in procurement (ex: vendor release required, quality
certificate required along with the goods, document control etc.)
In this example we are using the control key for vendor release. It means the supply relationship must be
released. (Supply relationship in procurement is Vendor Master record and quality info record)
Maintain Inspection Types
Manu Path: SPRO > Quality Management>Quality Inspection>Inspection Lot Creation>Maintain Inspection
Types
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Inspection type 01 is for Goods receipt for Purchase orders which is predefined.
An Inspection type is assigned to an inspection lot origin. We can assign more than one inspection type to a
single inspection lot origin.
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Enter release until date; this date is the latest date on which the material for the plant can be ordered from
the vendor
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Goods Receipt for a Purchase Order: MIGO_GR. Once goods receipt is posted, inspection lot is created.
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The sample size is calculated based on the % which maintained in Material Master, Quality Management
View.
Stock Overview: MMBE
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The inspection lot is accepted and the stock is posted from inspection stock to unrestricted stock.
Go to Stock Overview: MMBE
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Displays the purchase orders which are ready for source inspection. Select the line item, press create
inspection lot and save. The line disappears, the inspection lot is created.
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Related Content
SAP Help
http://help.sap.com/saphelp_46c/helpdata/en/a6/df293581dc1f79e10000009b38f889/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/c6/b9b3341a933f50e10000009b38f83b/frameset.htm
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