Hi,
I would like to display not only supplier and material number in QI06 but also the supplier's name and the description of the material.
Do you have a clue how to solve this?
Thanks in advance
Marcus.
Hi,
I would like to display not only supplier and material number in QI06 but also the supplier's name and the description of the material.
Do you have a clue how to solve this?
Thanks in advance
Marcus.
Hi PP gurus ,
I am facing issue with batch creation.When I create process order and create the batch for the same order it creates the batch but shows error(Please see the attachment) as "Error at batch number range selection". and the batch which is getting created is different than what I maintained in number range for batch in SNRO. Here I want to state that the same number range is maintained in production support system and in that system its working fine.
What could be the reason for this error and from where this different batch number is getting created???
Thanks in advance
Regards,
Pritam
hi
we are facing a problem on COA ; we need to write 5 characteristics but one always
keeps a fixed value which we don't know where it comes from !
on semi finish goods we are doing analysis batch type 89 for manual creation on production ;
derivation is activated between semi finish mat N°100158 and finsih good mat
N°100058 ; but the third characteristics always keeps the same value 116 ; and we don't know where it comes from.
Master Insp.Characteristic= 51000041
Result origin =inspection / batch from production chain
Insp Spec Origin = Materail spec from production chain
Info Field 2 = 60
Info Field 3 = 0193_50000023
we need help to understand what is going on , and so check if there are other errors and help to correct
thank you
Isabelle MITON+33681711382
Hi Gurus,
Couple of users were added in the structure via PPOME transactions so they will be able to get the notifications in the Business Workplace. Since then the workplace is populated with hundreds of thousans of notifications from plants making it very hard for us to find the correct notifications.Also the user is from one plant but still he is getting notification from other plants also.
Moreover,In one of the users inbox there are notifications from 2011 and older but his ID is created in 2012 only. The user was removed from all the structures i was included in but,there is no effect,same amount of notifications are in my inbox.
I would like to know why this is happening and what steps should we follow in order to remove all the unwanted or obsolete notifications from inbox.
Regards,
Pritam
Dear ,
one of inspection characteristic is assigned to inspection type 01(Goods Receipt Insp. for Purchase Order)
For this characteristic I want at the time of result recording option should show as OK/ not ok./partial ok.
Kindly provide some input to get it.
Regards
Alok M
I have done 103 mvt and inspection lot is generated. Now while taking the UD i have to populate Qty in Del note and Qty in PO price unit and Delivery note bill of lading fields. But these fields do nt appear in QA32 screen. Please suggest how to do the same.
Hi All,
I completed 101 movement for a Material, the stock now is present in Quality. However, there is no inspection lot created.
in the QM view for the material in mm03, the inspection type is - GR(No HU) to QI Stock and 008: stock transfer inpection lot
thanks,
NN
We have a requirement whereby the receiving department inspects the truck delivering multiple materials. There are many different materials on board, and they are from multiple different Purchase Orders.
Receiving evaluates the condition of shipment by ensuring the seal is in tact, taking temperature, checking for debris, checking for pests, etc. The goal is for a rejection of this evaluation to prevent the receipt of any PO on this truck.
Is there a way to incorporate this into the SAP QM system?
Hi Gurus,
While performing results recording, if I'm creating notification with inspection lot as reference, system is not populating the details like inspection lot no, material document number etc. Recently service pack updation was done.
Could anybody please let me know, what might be the reason and how it can be fixed ?
Thanks
Vepuri
Hi,
I want to make the query of inspection plan, so that user can come to know what specification has been maintained for all Raw material and finished goods. So please confirm me the tables names.
Please find the format for inspection plan which i want to achieve through query.
Sr No | Material code | Material Description | Plant | Specifications | Lower limit | Upper limit | Specification UoM |
1 | F00989 | Formic Acid | 1400 | Moisture | 99.2 | % | |
Specific Gravity | 92.5 | % | |||||
2 | F00986 | Oxalic Acid | 1400 | Ph Value | 5 | 7 | % |
Impurities | 5 | % |
I am facing issue with skip Auto UD , in the skip step Results are not getting valuated, and the lot is failing in auto UD
I am using DMR at lot level, no sampling procedure , any inputs the reason for failing , tried making char optional but no use
Hi Friends,
I have issue where in unable to perform results recording for the inspection lot.
Initially,sample was not created for the IL and sample was created by reset the sample.
Inspection Type:01(GR_PO) and now status of the Lot:REL CALC SPRQ CROK HUM.
When we give inspection lot number in QE51N,system says No entries Found error.
I have checked the tasklist and inspection plan control axis ,seems to be correct.
I need to process the results recording for the IL.
Please help me on this.
Thank you
BR,
Siddartha
In stability Study how to link Maintenance Plan and Notifiation Number.
Please provide tables or FUnction modules
Dear Consultants,
Requirement -
Defective materials are rejected in production line and then eventually, the rejected stock are returned back to supplier. However, suppliers will have to provide the RMA number before proceeding with the returns.
Quality team requests the RMA number to suppliers on weekly basis. The rejections are captured in excel and consolidated by end of the week supplier-wise and sent to the respective supplier for requesting the RMA number. This practise in excel needs to be stopped and I am expected to provide a SAP solution for this. Rejected Material, Reject Qty, Reject Code and Supplier are the only information that are captured in excel presently.
Possible Solution -
1. When a material supplied by supplier A is rejected, create a Quality Notification for the supplier A and then keep updating it for further rejections from the same supplier A in the same week (capture rejected material code, reject qty and reject code for each rejections). And, by end of the week, generate a PDF from Quality Notification and send it out to suppliers for requesting the RMA. Set the Notificatiobn as complete once RMA number is received.
This solution will work only if multiple materials can be entered in single Quality Notification and we all know standard SAP doesn't allow it. I read through forums and found a thread where Notification Item is being suggested for multiple materials entry. (http://scn.sap.com/thread/1938535). I tried this in test envt., I am able to capture the defect code, qty and multiple materials in the 'assembly' field. This is exactly what the client wants, but is this solution misusing standard SAP functionality ? what is the impact of using 'assembly' field for capturing the rejected material code ? What is the real purpose of the assembly field here (we have never used 'assembly' for any notification type so far) ?
Please provide your valuable insights. Thanks !
Best Regards,
Ashok
Hi Experts,
Our Business scenorio having integration with WM,MM,PP,SD.
We are trying to understand that when we do perform TR(Transfer Requirement) to TO(Transfer Order)and Palletrization >> Prepare for putaway process through customized T code, one window is getting populating for "Process QM Inspection lot" if the stock is relavant to special stock "K" vendor consignement. If the stock doesn't have any special type then window will not be populating. We have tried to check the configuration part and master data relavant to QM and WM, still we are not clear about the setting why that window is populating in case of "K". This is happening for Only one particular plant, for rest of the plants, it doesn't populate the window though the stock belongs to Vendor consignment "K".
Can you please help on this issue
Thanks in advance
Hello Experts,
I have an unusual system status received during QM Results Recording.
LITN STIC
I am somewhat familiar with TX BS22. Can you tell me how to search for a status definition
using BS22 without having to go screen by screen at the bottom of the screen. there Are 900+ status terms....
Much Thanks
Hi Experts,
I have a query. I have made an inspection plan with around ten MICs. Suppose 7 of them are Optional and other 3 are Required.
When the user is doing result recording and saving UD, system status is getting changed to UD ICCO.
My query is
Basically, users find it difficult to reset the UD ICCO inspection lot to modify the results. Does SAP changes the system status on the basis of ‘Required’ MICs? If Long term, but required MICs are left, system would change it to LTIN. And when they are valuated, it would change it to UD ICCO.
Is it the standard SAP behaviour? So that I can convince the users.
Or some settings are responsible for this?? Pl note all the MICs are set for Long term inspection in control indicators.
Thanks,
Gaurav
Hi,
We have a batch with characteristics that are valuated automatically based on the results recorded during quality inspection . We have a custom characteristics with date format which needs to be filled during results recording . Is it possible to have a MIC for date which will get populated in the batch characteristics.
Thanks
I am attempting to create an early inspection lot for type 04 related to a production order. I have assigned and activated 04 inspection type to the material master. I have set the Control for Insp to Early Inspection lot for order item. I have defined the necessay production master data for BOM's and Routing and I have define and inspection plan for type 5 Goods Receipt that is release, has Master Inspection Characteristics assigned and the check produces no mesages, wrnings or errors.
I manually create a production order for a quantity and schedule the order. The BOM and Routing are pulled in without issue. When I release the order, I do NOT see the Preparing Quality message and when I save the order. The routing is one step so no confirmations have been made yet but parts are being produced so I go to results recording QE51N for the material with inspection lot origin 04 but no lot is presented for results recording. I would expect to see the early created lot. Any suggesttions are appreciated.
BH
Hi Experts,
In our clinet , there are 6 Master Inspection Characteristics assigned which are LENGTH , DIMSIONN , INNERDIM , OUTERDIM , DIAMETER which
are used for Statastical Process Control.
During Result Recording , all correct measured value entered in defined limit but evaluation is not performed and status is converted into rejected in
LENGTH Master Inspection Characteristics only . Error is occured only in LENGTH MIC.. and Other mic performed correctly.
I have checked MIC , Inspection Plan , Sampling Procedure , there is no clue about error.
Please tell me solution of this error as soon as possible.
Regards,
Sameer