In transaction QI07 some purchase order (PO) items are not selected for processing, even
- the selection criteria is filled properly (material, delivery date, and so on),
- the background settings (quality information record, customizing, and so on) are properly done.
Information message is returned:
No source inspections are required - QB151
This way no source inspection lot can be created and goods receipt (MIGO) can be blocked in the system.
- SAP ERP Quality Management (QM)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA, on-premise
QM-PT-RP-PRC, QM-IM-IL, MM-PUR-PO, MM-PUR, MM-IM-GR-PO, QB 151, Bestellung, Lieferung, schedule, Prüflos, QINF, Lieferant, 0101, worklist , KBA , QM-PT-RP-PRC , QM control in Procurement , QM-IM-IL , Inspection Lot Creation , MM-IM-GR-PO , Goods Receipt from External Procurement , MM-PUR-PO , Purchase Orders , Problem
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