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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 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