How to use MSR_INSPV - Enter Material Insp. by Supplier

SAP Transaction Code - Details

• Transaction Code: MSR_INSPV

  Description: Enter Material Insp. by Supplier

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Environment > Advanced Returns Management > Enter Material Inspections by Vendors
  • Logistics > Sales and Distribution > Sales > Environment > Advanced Returns Management > Enter Material Inspections by Supplier
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Environment > Advanced Returns Management > Enter Material Inspections by Vendors
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Environment > Advanced Returns Management > Enter Material Inspections by Vendors
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Environment > Advanced Returns Management > Enter Material Inspections by Supplier
  • Logistics > Production > Kanban > Environment > Purchasing > Environment > Advanced Returns Management > Enter Material Inspections by Vendors
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Environment > Advanced Returns Management > Enter Material Inspections by Supplier
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Environment > Advanced Returns Management > Enter Material Inspections by Supplier
  • Logistics > Central Functions > Advanced Returns Management > Material Inspection > Enter Material Inspection by Supplier

• • Program: SAPLMSR_INSP_UI

    Screen: 3000

    Authorization Object:

  • Development Package: MSR_INSPECTION

    Package Description: Multi-Step Returns: Inspections

    Parent Package: MSR_APPL

  • Module/Component: LO-ARM-INS

    Description: Inspection

Smart SAP Assistant

• SAP Tcode: MSR_INSPV - Enter Material Insp. by Supplier

  
  Overview:
  The SAP transaction code MSR_INSPV is used to enter material inspection results from a supplier. This code allows users to enter inspection results for materials that have been received from a supplier. The results are then used to determine whether the materials meet the quality standards set by the company. 
  
  Functionality: 
  MSR_INSPV enables users to enter inspection results for materials that have been received from a supplier. The results are then used to determine whether the materials meet the quality standards set by the company. The inspection results can be entered manually or imported from an external system. The inspection results can also be used to generate reports and analyze trends in supplier performance. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MSR_INSPV in the SAP command field. 
  2. Enter the material number and supplier number of the material being inspected. 
  3. Enter the inspection results for each characteristic being inspected. 
  4. Save the inspection results and generate any necessary reports or analysis. 
  
  Other Recommendations: 
  It is recommended that users review all inspection results before saving them in order to ensure accuracy and compliance with quality standards. Additionally, users should ensure that all necessary reports and analysis are generated in order to track supplier performance over time.