Hi All,
I am searching for BAPI/ FM for adding an Unplanned Characteristic in tcode QE01, While I debug the entire Tcode several times i got an FM "QEEB_UNPLANNED_CHARACTERISTIC" still after executing that it is not added may be something else needs to be call.
Help will be appreciated...
Thanks & regards
Sumit
Dear All,
By mistake we have cancel the lot and status is LTCA.
We have also reverse the UD. So stock is in QI.
Can we reset the lot and stock to Unrestricted.
Thanks and Regards,
Nirav
Dear All,
We have come across this requirement from our client to assign the inspection lots created in the system to the individual lab technicians to complete the task of quality check. Is it possible in standard SAP?
I have thought of a way to design individual technician as work center & create multiple inspection plans for every work center but this will be cumbersome as everytime the user has to select the inspection plan manually for the inspection lot.
Is there any simplest way to map the requirement?
Regards
Manoj P
Hi All,
In my project, business require whenever UD will be done for inspection lot (it may be partially accepted or fully accepted) what ever the stock quantity moving to unrestricted stock from quality hold stock should be convey to the production manager thru mail. Means mail should be trigger to the production manager that for ex. 100 kg, material code-20001, Receiving SLOC-SLOC1 has been cleared from quality hold.
How to deal with this?
Thanks in advance!!!!
Regards,
Siva Sankar
Hello,
Can anyone please guide me how can I mass delete Q Levels in QM...
Problem:
HU status is unrestricted use (checked in HUMO) but batch appears in Quality Inspection (checked in MB52)
History:
One batch with 120 pieces was produced and every 40 pieces have its own HU.
SAP saved 3 different HUs with one batch. Two of them were shipped but one HU remains into the stock.
Actions:
Normal quality approval process is impossible because of HU has not quality status.
VLMOVE reported error "Deficit of BA Unrestricted-use 40 PC" with movement type 322
MIGO reported error "Change the inspection stock of material XXX in QM only"
MSC2N was tried but without success.
Question:
How to change batch status to Unrestricted?
Hi
I have a notification that I can't save - every time the notification dumps.
I think the reason is that there is an order assigend to the notification, becuase I can see that there is a status ORAS in the notification.
My question is, where/how do I find the order, so I can complete that order and remove the ORAS status.
Few details of the dump:
Category ABAP Programming Error
Runtime Errors RAISE_EXCEPTION
ABAP Program SAPLIQS1
Application Component PM-WOC-MN
Thanks
/Lars
Hi All,
I Have two output types( ZCOA and ZCRA) for quality certificate .
Business want to have different access sequence for profile determination for each output type. So we have created two condition type/Assignment types(SAP Std is QCA1) for profile determination which are used for certificate profile assignment by transaction QC15.
Separate access sequence are also assigned to these assignment types
Now I am not sure how to assign or link these condition type for profile determination to output types ZCOA and ZCRA.
Please advise
Thanks
Hi Gurus,
i have a requirement to implement an enhancment to pick a vendor email address (custom business logic).
Do any one know where i can change the email address of the vendor dynamically so that the email is sent to the required address.
i checked enhancements for the package, but i didnt see anything related to the email to the vendor.
The same logic is needed for QM01,QM02.
Please let me know your thought.
regards,
Tashi
Hi,
I know we can enter the Cost center and controlling area (in IMG Account Assignment for QM Orders )
So while settlement QM order picks the cost center.
What if we need to settle QM orders against a GL account also ( and cost center ).
Please suggest,
Best Regards,
Hi ,
One generic query..
On help.sap website its mentioned that "In the QM-IDI interface, the data records to be transferred are distinguished by a three-character record type. The individual transfer structures and corresponding record types are listed below. Note that record types are always transferred in capital letters" .
I am aware that structures will be used in program to capture the data at run time and then pass/use corresponding data values. We view structure through SE11.
Now my query is that how can i display the record type ? And where is it used ?
Thanks and Regards
Ravi Bhushan
Dear all,
I am trying to activate ECM for inpection plan. I want to make change number field mandatory in QP01/QP02 transaction. Eventhough I have set up change number as required field in OP5B, I am able skip change number in qp01/qp02.
Am I missing something? please help.
Hello,
My problem is when I have a batch split in my delivery, my certificate is only printed for the first.
In my example (see file 1 in attachement), I only have my quality certificate for the fist one but not for the second and I want the both.
I have to precise that myy certificate is automatically printed when I am doing the goods issue and I am using for my output type the standard printing programm RQCAAP00.
Do you think that I have to modify the standard printing programm to solve myy problem ?
Regards
Hi,
I am trying to cancel the GR document (Mvt. type 101) done with reference to Purchase order, Inspection type 01, UD already completed for the inspection lot and stock posting is done from QI to Unrestricted usage (QA32 with 321 mvt. type). Now we had done reversal it through 322 mvt. type, due to any issue.
Now, we are trying to reverse the MIGO document but system is showing "Change the inspection stock of material in QM only".
We have check the Material stock in MMBE, showing the required Stock in Quality inspection.
For your ref., please see below screen for movements of this material (MB51).
MB51 details
MMBE Details
Please guide.
Iam PP/MM consultant have basic idea in QM module, need your suggestion in resolving the issue.
I have a product which is struck in Quality stock for almost a year.Inspection lot created with inspection type S08 and status is UD ICCO SPCO STUP whereas stock is still lying in Quality. While checking in the previous posts I got to know with SAP note 48815 (Stock Inconsistencies between MM and QM can be resolved by creating a report as guided in the note).
Need your suggestion to resolve the issue.
Screen Reference below
QA33 screen & Inspection type S08 config screen which is similiar to 08 inspection type
Inspection lot & usage decision screen : -
Thanks
Shankar
Hi,
I have a following requirement.
We are using GOS to store documents under Quality Notifications. At the moment when we click on GOS link we get a pop window showing all the header and line items based on the tasks configured. After selecting any line item or header data we are moved to Create attachment pop within GOS link.
Pop-up 1:
Pop-up 2:
Requirement here is to bypass the 1st pop-up window containing header / line item details and directly jump to Create attachment pop within GOS.
Regards,
Deepak Kori
All,
The company I am working for would like to implement QM in production but with inspection type 04 with early lot creation instead inspection type 03. Also, they would like to use inspection points so that the can record user field information, like which machine the component was machined on.
So, I have now setup a inspection point 150 however I have an issue when I come to valuating the resulys, I get the message "You have not entered enough values for this attributive inspection".
I would like the inspection point to only propose one sample size to be inspected instead the sample size from the same procedure. I system to propose one inspection point per sample size. For example, if I am making a batch of 100 components and the sample procedure dictates that I need to inspect 5, it should create 5 inspection points with a sample of 1 to be inspected.
Can someone point me in the right direction?
Let me know if you have any questions and I will elaborate
Thanks
John
Hello expert,
Could you help clarify the inspeciton type 0101 determination process?
From SAP help, it's determined by these setting:
Maintain Inspection Lot Origins and Assign Inspection Types
Status profile
Q-info
QM view in Material master
But as I check, I cann't find why inspeciton type 0101 was derermined when we post GR at the first time for a material, but not 01.
I also can't find any reletionship between inspection type 0101 and status 001 in status profile.
(Because as I test, the inspection type 0101 can be determined automatically when the status is 001 in status profile)
And how system determine task list usage 51/501, not 5?
Please help clarify the logic.
Best Regards,
Stephen,
Dear all,
Can anyone help with a way to prevent the stock posting to QI stock during GRN, During the following situation.
1. Material deactivated for Inspection type 01.
2. GR for material for the PO which was created earlier date than the deactivation date( it post the material to QI without Inspection lot).
3. To avoid the GR posting to QI, I was trying to post the stock to UNRES by selecting the field Post to unrestricted stock during GR.
But this does not work and stock posted to QI.
How can we control THE STOCK TO POST TO UNRES stock during the GRN itself.
Whether the selection option will not work.
All What is the best way to setup a first article inspection (Model Inspection) and Normal inspection for a manufactured material? First article inspection only happens for a new material or when the material revision changes and the standard or normal inspection is your business as usual (day to day) inspection. Do I need two inspection plans? Or do I just need a MIC called FAI (First Article Inspection) that can be assigned to a DMR? Any pointers would appreciated . Thanks John