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Master Inspection Characteristics Vs Control Plan

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Dear Team,

 

I could not able to understand the difference between Master Inspection Characteristic (MIC) created in t.code QS21 & Control Plan (CP) being created in QPCP transaction. Could anyone guide me on the below.

 

1. What is difference between MIC & CP?

 

2. On what kind of business scenarios MIC & CP will be created?

 

3. How to assign CP in routing / reference operation set?

 

Thanks


User exist in QM notifications. I would like to initialize VIQMEL-RKMNG

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rkmng field is invisible in our system. SAP makes the following validation:

 

VIQMEL-MGEIG + VIQMEL-MGFRD >= VIQMEL-RKMNG

 

In order to avoid it I would like to initialize VIQMEL-RKMNG with a hugh value.

Which user exit could I use?

 

Thanks in advance.

Complaint and Reference Quantity to initialize in QM notification

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Hi Gurus,  while creating QM notification for customer complaint, The complaint quantity is populating in RKMNG and BZMNG automatically.

 

I want them to initialize the field and let user enter exact complaint quantity. As this updates automatically, user often misses this and saves with wrong complaint quantity.

 

 

please advise if you get the solution

 

 

Regards

CR

Scoring of Vendor for InProcess rejection

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Dear All,

 

 

We have specific requirement where we want complaint rejectiol level calculation as per our need

In SAP the standard formula is as follow

The 'Complaint' subcriterion is calculated using the following formula:

  Factor * T - nonconf. costs
QSc = QScmin + ( QScmax - QScmin ) * ----------------------------------
  Factor * T

QScmin  =  Lower quality score limit from the QSS table

QScmax  =  Maximum quality score from the QSS table

Factor  =  Relevant turnover share for quality score calculation

T      =  Vendor turnover for the selected period and
purchasing organization

Nonconf. costs = Estimated nonconformity costs * no. of notifications



Required formula for Non Conf cost


In Non Conf Cost


Non conf cost=Moving Price*No of rejected pieces taken from  Notifications in Type Q2

The rest formulas should be as such only.


The Total Qty should be sum of qty in all notifications (Complaint qty) as per our need say defined in SPRO for 30 days or say 60 days.The screen shot for Satndard formula taken from SPRO is attached .The Notification qty indication from Q2 Notifiction is alos attached for your kind reference.A kind support and Input is highly needed.Pl suggest is it possible or not ,i think it is very much possible may be by some ABAP help.Pl advise .



Regards

Inspection Lot number during Virtual GR

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Hello QM Experts,

                                   I am an SD consultant and need an urgent help on a QM issue . Your valuable inputs is needed in order to go ahead with our UAT testing.

 

Scenario : We are dong a subcontracting scenario where we drop ship the material from supplier end to the end customer . In this process we initially do a GR at our plant for the sample lot before asking the supplier to use the same lot to ship to the customer based on the inspection results. The warehouse team record these results against the lot number for that material.

 

Issue : when warehouse does a virtual GR for the actual shipment and trying to record the results the system is again proposing a new lot number  Ideally the system is not expected to create a new lot since the actual GR was done against the samples and QM results recorded.

 

 

Current inspection set up in the material master data :  ( Z01 ( Inspection of GR on a PO & Z02 - Inspection for Production order) ).

 

 

 

I would like to know what setting is needed to stop the system from creating a new inspection lot while recording the inspection results doing a virtual GR . Please help me out here.

 

 

Thanks

Sai

Follow-up Actions for Tasks - send email

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Hello,

 

I am getting dump after entering/saving the Task code in an existing notification.

I created a follow-up action and assigned this in the follow-up Action column of a Task code.

I have added this code in the Tasks... I want to achieve, when user enter a specific task, system trigger the email !!!

I am not sure whether we need to implement some sap note or I have missing something in config.

Please suggest !

 

Error analysis

    An exception occurred that is explained in detail below.

    The exception, which is assigned to class 'CX_SY_DYN_CALL_PARAM_MISSING', was not caught in

    procedure "IQS1_UPDATE_FOLLOW_UP_ACTIONS" "(FUNCTION)", nor was it propagated by a RAISING clause.

 

    Since the caller of the procedure could not have anticipated that the exception would occur, the current program is terminated.

    The reason for the exception is:

    When calling the function module "QM06_FM_TASK_SEND_PAPER_ATTACH", one of the parameters

    needed according to the interface description was not specified.

 

    This parameter was "I_CUSTOMIZING".

 

 

How to correct the error

 

    If the error occures in a non-modified SAP program, you may be able to find an interim solution in an SAP Note.

    If you have access to SAP Notes, carry out a search with the following keywords:

 

    "CALL_FUNCTION_PARM_MISSING" "CX_SY_DYN_CALL_PARAM_MISSING"

    "SAPLIQS1" or "LIQS1U11"

    "IQS1_UPDATE_FOLLOW_UP_ACTIONS"

 

 

Regards,

Jat

Inspection lot number generation while doing GR

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Hello,

              We have a scenario where we do GR for the same material and same batch twice . It's a subcontracting scenario and the material is drop shipped from supplier to end customer . We do GR & inspection for samples (physically) the first time when the system generates a inspection lot number. The second time we do a GR, it's a virtual GR for the same batch and the system is not expected to generate new inspection lot number .  How can I achieve this . We have assigned inspection type 01 ( against PO) and 02 ( against production order) against the material in the inspection set up of MM. Please help me out here .

 

Thanks

Sai

unit to be inspected and serial number

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HI EXPERT:

 

I'm working on QM  result record using bapi:BAPI_INSPOPER_RECORDRESULTS (SINGLE_RESULTS).

we write serial number to field EXT_NO.then commit it success. After that we make UD for inspection lot.

My problem is I found no record of serial number in this inspection lot. ,and ,no record in table SER04 and OBJK

When we use TCODE :qe11 to record result .The serial number will be update to table ser04.

My data:

material plt data 2 view:

                                 serial number profile(QMSL AND MMSL)

Quality view:

                                  Serial Number Management Possible=X

Inspection plan:

                       External Numbering of Units to be Inspected=3


I guess someting wrong with Bapi ,hope someone know it.



thanks



Tony



Sequential file for RCPTRA01

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Dear QM Experts,

 

Does anybody know how to create sequential file for data upload of inspection task lists. This is in context of LSMW for inspection plan upload by using standard program RCPTRA01.

 

Thanks in advance,

Anand Rao

Issue of cancellation of inspection lot

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Hi Experts,

Could you please help on this.

 

1. There are some inspection lots created from process order . Now the inspection lots are having REL, SPRQ status, but there is no stock existing in quality inspection mentioned in the inspection lot. Process order is also in TECO status.

Now i am unable to cancel the inspection lot in QA02 and QA32 tcode. The option is greyed out. Also not able to do the UD for the inspection lots. It is showing error " deficit ba stock."

 

I want to cancel the inspection lot to set  status LTCA. could you please help on this.

Automatic partner assignment to F2 Quality Notifications

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Hi;

Is it possible to assign a partner (other than the creator) automatically to F2 quality notifications (material as reference object)?

Back in my PM days, Partners (VW: Person Responsible) were assigned to reference objects (i.e. Functional locations or Equipment). When a notification was created for a reference object where only one partner was assigned, that partner would automatically copy to the notification. More than one partner would trigger a pop-up window where user manually selected one.

Is it possible to do something similar with Quality notification – other than writing ABAP code?

 

Best regards

SAP standard presentation on QM module

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Daer sir

where can i get  SAP standard presentation on QM module covering the following contents?

 

 

 

QM (Quality Management)

- Customer Complaints

- Material Specifications

- Supplier Management

 

 

thanks and regards

 

Baswaraj

Sampling scheme based on Cumulative Goods Receipt Quantity

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Hi QM Gurus,

 

I have one requirement to calculate the sample based on cumulative goods receipt.

 

For example, for the first 1 million pcs of material A, sample size should be 100%.

After 1 million upto 2 millions goods total goods receipt of A, sample size should be 50%.

From 2 to 3 million, it is 25% and so on........

 

I know I have to use DMR and sampling procedures with scheme.

But I could not find any way to create a sampling scheme where I can set Goods receipt quantity.

I can set lot size and sample size but it is not the solution as sample size is based on cumulative quantities received so far.

 

It would be great if you can share your thoughts and ideas here on how to proceed with standard SAP.

 

Otherwise, I need to look for some exit to know the total GR qty till date and then call the stages of DMR accordingly.

 

Thank you.

 

Regards,

Sandeep Kumar

Q2 Notification

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I want to clarify if it is possible to have the author field BUNAME-QMEL in the subject tab of a Q2 notification. I have checked the screen areas 035-037 and have found Vendor and Manufacturer only.

 

The author appears in the Q3 notification . Please confirm if this is  correct. Thank you

Changing an established batch number

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Hello Experts

 

My question is posed from a QM perspective for an MM issue. I've read many of the postings herein as well as the SAP documentation to no avail regarding my question.

 

I have a batch in which SLED has expired.

I have a batch which is within SLED but is now sales obsolete.

 

 

The issue is not SLED, but material being obsolete. I'd like to change these batch numbers and include a suffix such as OB. Here in the forum movements seem to be the easy way but this for me is not an option. I do not want to move it via MB1B/MIGO. I cannot use movement reasons such as 551 and others. Please suggest how to accomplish this. 

 

Much Thanks

 

Verroz


unable to create Quality Level in Quality Characteristic

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We are mass migrating the Inspection plans to a different landscape, and I have so far migrated the inspection plans successfully,

However, I am having issues with migrating of the Q-Levels on Characteristics .

Interestingly when the Dynamic Modification on the task header is  3 (on the characteristic level ) other than without "skipped lots", the Quality Levels are migrated. However, when the combination of Dynamic modification rule 3 with "skip Lots", they don't migrate over.

 

Does that mean anytime the task header has "skip lot" they NEVER get migrated? I don't believe so..

Please advise.

unit to be inspected and serial number

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HI EXPERT:

 

I'm working on QM  result record using bapi:BAPI_INSPOPER_RECORDRESULTS (SINGLE_RESULTS).

we write serial number to field EXT_NO.then commit it success. After that we make UD for inspection lot.

My problem is I found no record of serial number in this inspection lot. ,and ,no record in table SER04 and OBJK

When we use TCODE :qe11 to record result .The serial number will be update to table ser04.

My data:

material plt data 2 view:

                                 serial number profile(QMSL AND MMSL)

Quality view:

                                  Serial Number Management Possible=X

Inspection plan:

                       External Numbering of Units to be Inspected=3


I guess someting wrong with Bapi ,hope someone know it.



thanks



Tony


Reference quantity in the Non Conformity Notification

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Dear all,

 

I would like to know if there is any possibility to ge the "Actual lot quantity" in the "reference quantity" field of a Non Conformity Notification created automatically after keying a bad result for a production inspection lot.

 

In fact, I get the quantity of the production order released in the "Ref. Quantity" field of my notification when I would want to get the quantity of production order that has been confirmed/delivered. Is there any way to do that ?

 

Thank you for your kind help.

 

Jason

Quality rejection report

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Dear all,

             I am doing quality rejection using different UD code, I need to report/tables where i can get rejection according to UD code,

please help.

BAPI or FM to delete a QM task (Q1)

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We have an objective to delete a task for a notification within the exit ZXQQMU20.  BAPI_ALM_NOTIF_DATA_DELETE appears to be of use only for a PM/CS notification where we have a quality notification.

 

An attempt to use this BAPI on a quality notification results in the procedure as follows:

2015-11-11_17-48-41.jpg

Is anyone aware of another BAPI or function module to accomplish the task deletion?  Alternatively, what exactly needs to be done to customize and alter the entries for tables TQ8T and TQ80?

 

Thanks - Mike

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