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Material Localisation

former_member306740
Participant
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Dear All,

We are having two plants one in India and the other in Germany.

We are assigning material & vendor combination while material bringing initially in QI01.

After this material will be sent to Germany for localization.

In this case we should have some control on further lot receipt that material should not receive without Germany localization or approval.

I just want to know whether the Standard SAP is possible here orelse we have to use some user exit.

if it is user exit which one i have to use.

kindly guide me in this regard.

Regards,

santosh.

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Answers (2)

Answers (2)

former_member306740
Participant
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closing the thread

Former Member
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As you rightly understood,there is no std way.

There is n user exit in QI01/QI02/QI03

but

there are user exit in procurement checks,

QBCK0002-->Extended check in procurement

QBCK0003 -->Extended QM check for goods receipt

You have to build on the logic for aforesaid user exits.

former_member306740
Participant
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Dear All,

In addition to my first post,the approval from Germany will takes place outside SAP(ie through mail).

Now client wants to block the further lot receipts from vendor until and unless approval comes from Germany.

Kindly tell me what are the settings to be done in order to match this scenario.

Regards,

santosh.

former_member306740
Participant
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Dear all,

if we make certain settings in Quality info record is this going to work.

because in quality info record there is one tab called BLOCK and there are certain functions in it.

if so how we have to make these settings.

kindly explain me with an example how it works.

Regards.

santosh.