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Result saving issues in QE72

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Hi Gurus,

 

Our users use QE72 for a particular class and come across a problem sometimes. After entering all the results and clicking on 'Save', results do not get locked every time. As a result, values do not get transferred to batch characteristics and this has further impact on the system.

 

Can you please let me know how to get rid of this issue?  Is this has something to do with Configuration settings or just standard behavior??

 

Pl note

 

1. Inspection is done wrt task list.

2. Single inspection plan is for single material

3. Insp type 04 is used.

 

Pl notify if any additional info is required.

 

Kind regards,

 

ntn


SO number in dynamic selection (QA32)

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Hello Gurus,

 

In dynamic selection of QA32, there is an input field Sales order under Sales and distribution. If I enter a sales order number here and execute, I do not see any inspection lot. But removing the SO number and then executing, system returns me several inspection lot.

 

Exploring SCN for similar queries, I found this QA32

 

It is mentioned that putting SO number under Appraisal cost - Sales order instead of Sales and Distribution- Sales order wouldreturn the inspection lots. I did run a check and it is working.

 

Now coming to my basic query:

  • What does system do in back ground that it does not give inspection lots in first case but return the results if other selection is chosen?
  • Has it something to do with Config settings of QM or SD??
  • How do system respond to this field (SO under Appraisal cost) for returning the inspection lots against SO number?

 

What I know that Appraisal cost are related to QM costing and I have never worked with this functionality so I don't know much about it. 

My purpose of finding inspection lots against SO number in solved in a way but I'm not able to understand the logic behind it. I'm expecting an appropriate explanation.

 

Pl note:  This applies to 04 inspection lot (does not cover 05 or 06)

 

Regards,

 

Nitin

QM WM settings

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Dear Friends,

 

In the below mentioned path:

 

SAP IMG--> Logistic Execution-->WM--> Interfaces-->Define Quality Management--> Define Inspection Sample control-->QM control.

 

In the QM control field some values are entered e.g "SS" , "UA" , "SE" etc. Is these values are linked with QM cofiguration settings? There is no selection options(F4) to select these values in QM control field. From where the values are selected for QM Control field?

 

Please let me know if you need more clarification.

 

 

Thanks & Regards,

 

NKB.

Workcenter and Plant for WC field are not editable in QM02 transaction.

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Hi All

 

I have created automatic notification after MIC fails.After this I want add Plant and WC filed on general screen in the notification but it is not possible to edit these field Via QM02 Transaction .

 

Can Anybody help how to address in this Problem.

 

Regards

Sandeep

Error while making UD for AFS material

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Hi all,

 

While returning quantity to vendor at the time of making usage decision for AFS material via QA11 transaction I am getting an error message "Entry 4500000226 00010 0000 not valid; correct entry Message no. 8J182". Whereas when the quantity is returned to vendor for non AFS material via QA11 transaction I am not getting any error message. Can anyone tell me why I am getting error message only AFS material. Thanking everyone in advance for feedback's and suggestions.


Regards

V. Srinivasa Ranganath

What sort of quality control in STO

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Hi Gurus,

 

Can anyone tell us which are sort of quality controll during GRN of STO (stock transfer orders) goods

 

One we knows that 08 series inspection lot can created.

 

we will like to know other control (like through quality Infor record etc.)

 

waiting for your reply.

 

 

 

Thanks in advance

Manoj

Quality Testing process

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Hi,

 

What should be the process for the following first question scenario's as we are not following standard SAP system like doing the GRN then inspection lots get generated, recording result and UD ?

 

First Question - Tanker arrives in our plant, weighment is been done on weigh-bridge and inspection is been done by quality department before GRN of material, if the material passes the quality then material is been GRN and material is been transfer to storage tank or else return back to vendor without doing anything in SAP. Then next tanker comes and same process is been followed.

 

Second question is that once the tanker has been unloaded in storage tanker then previous results lots get lost as material got mixed, so how to handle this too as there is no batch number system.

 

Regards,

Calculation of Mean value in characteristic

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Hi Guru,

 

 

I am new to SAP QM.I want to understand how the calculation of mean value of result of  characteristic is takes place.

Thanks in advance

 

 

Rrgards,

Pritam


codes and sets via data loads

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Hi,

     Do we load codes and sets via an LSMW or do we create them in DEV and then transport them across to QA and PRD. I am at a client who is going from a non SAP legacy system to SAP

 

Thanks

Change format of SLED

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Hi!

On Record UD screen, shelf life expiration date is appearing in the DD.MM.YYYY format. Our client wants it in MM.YYYY format. Can someone please tell me how to change the format of SLED.

Thanks.

Inspection lot 030000054624 for order 10155798 has not yet been completed

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Inspection lot 030000054624 for order 10155798 has not yet been
completed

 

Message no. CO440

 

Diagnosis

 

If an order contains inspection lots, you can
only activate a deletion flag or complete the order, if each inspection lot has
the status 'Completion of all inspections set' and 'Usage decision made'.

 

Procedure

 

To activate a deletion flag in order 10155798 or complete this order, you
must first change the status of inspection lot 030000054624.

 

 

Order had been TECO and Settled, now only could not close and set deletion flag, I face error message as showed, any advice to solve it?

QP02 -Header Level Screen grey out

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Dear all,

In QP02 T code at header of inspection plan changes, the access should be restricted to only one id and for rest of them it should to be in non editable mode for the following fields,

 

Parameters for dynamic modification/inspection points.

Dynamic mod. level

Modification rule

 

Regards,

U. Linganathan.

Date not being transferred for LOBM_HSDAT

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Hello SAP Experts:

I am stuck on an issue that I am hoping I can get some help on.  I have searched the forum numerous times and tried various options but nothing has worked thus far.

 

Here is the situation.....

 

I have generated the standard characteristics (via transaction code BMSM) and I have assigned the characteristic LOBM_HSDAT to the class which is subsequently assigned to the material I am testing with.  I am creating the batch when I release the process order (via transaction code COR1).  When I perform the goods receipt of the process order (MIGO or MB31), the batch does not get updated.  In fact the date of manufacturing field does not show in either one of the transactions (MIGO or MB31).

 

I was able to get standard characteristic LOBM_LWEDT to update when performing a goods receipt, so I know some of it is working

 

Any ideas or clues would be greatly appreciated.

 

Thanks,
Wally

Certificate profile

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Hi,

 

I have a question regarding certificate profile and the characteristics origin from the production chain. In the inspection lot for the HALB material there are some charachteristics that are skipped, is it possible to get these characteristics from the ROH material then? Do I have to write a FM for the skip strategy or? I have maintained the material list but for now the characteristics from the HALB material is printed even if they are skipped!

 

BR Kat

return delivery not able post

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Dear Expert,

 

In QA11 t.code  able to post the stock into unrestricted stock .But when I am posting some stock into Return delivery M7 21 message is coming.So that I am not able to return quantity.The screen shot has been attached.

 

Please guide me to resolving the issue.

 

Regards,

 



   
 
 
 
 
 
 
 
 
 
 
 





 

 

 

 

Regards,


difference between model inspection and series inspection SAP QM

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Hi,

I have understood model inspection but not getting clarity on series inspection...what is this series inspection... in which scenarios it is used..and what is the difference between these two.. can somebody throw some light on this...Thanks in advance

 

Kumar

Control Plan and FMEA analysis in SAP QM

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Hi QM gurus,

I am trying to understand the functions of control plan and FMEA analysis...I have gone through various links of SAP help but not getting clarity on this...why they are used and when these functionalities are used in SAP QM...what are the benefits of these two...how they are related to each other....can somebody throw inputs on this...from your experience...

 

Thanks

Kumar

QM Procurement - First Article inspection

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I need some help in First article inspection it is not working as expected.

 

The requirement is first time when I create PO and MIGO it should created inspection type 0101 (sample). Second PO onwards it should create type 01.

 

I setup Status Profile and created Quality Info Record and assigned the Status Profile. I assigned inspection type 0101 and 01.

Supply Profile has Supply relationship Initiated, First Article Inspection & Regular Purchase

 

When I tested my config for first PO when I MIGO it is creating 0101 type this is what I want..

QIF status before UD is Supply relationship Initiated after UD the status changed to First Article Inspection

 

 

For Second PO first partial i get inspection type 01. Second partial it is creating inspection lot 01

For third Partial it is not creating and Inspection lot and the stock is put in unrestricted.

Third or Fourth or any PO i create afterwards and MIGO there is not inspection lot created and the stock is in unrestricted.

 

Did i do something wrong. I appreciate some help when I create any PO and do partial or full it should create inspection type 01 lot.

 

Thank You in Advance,

 

Ashok

Two different settings required for an inspection type (HU and Non-HU)

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Hello SAP Experts,

I have a situation whereas the user might sometimes want a particular material to be packed (HU managed) or sometimes put in a railcar (bulk - non HU managed). 

 

I am currently using inspection type 04 with Early Lot inspection.  My challenge is that for HU managed receipts, the "Inspection for Handling Unit" flag must be set in order for the Handling Units to go to quality inspection stock.  If I have this flag set and do a normal GR (MB31 or MIGO), then the stock will NOT go to quality inspection.  I thought I might need to create two inspection types and assign them to the same material, but this did not work.

 

I did a search and found 1 posting where the recommendation was to do some development (ABAP).  I can do this, but I was hoping for a standard solution first.  Any ideas?

 

Thanks,
Wally

QM Tasklists

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Hello Experts,

 

I have a question regarding task lists and inspection plans:

 

I have run QP06.

I have hundreds of material numbers shown from the execution. The messages are:

 

No Inspection Plan Available      and       No Task list usage available for inspection type XX

 

but..... when I go into QP02,,,  I see inspection type XX assigned and activated,

 

in MM02  I see Inspect w/tasklist activated

 

..... and when I manually create an insp. lot, it creates it....

 

My question, can you tell me why I'm getting these materials in a QP06 run and the materials look right in MM02, create and insp. lot, and activations ok?

 

Asked another way:

Can you explain the connection between QM tasklists and QM inspection plans?

 

 

Thanks

 

Verroz

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