Hello Experts,
I've read the Best Practices for PP and QM master data, as well as the BPs for Creating and Completing inspection lots.
I have 03 activated for my inspection type usage.
When the PO is released, I am not seeing an auto inspection lot.
Please suggest the troubleshooting steps to solve this issue. Some are auto creating and some are not, but my QM MData is correct for inspections...
Thanks
Verroz
Hello experts,
System automatically updates the two fields in table QAVE ,'UD.Made by' and 'UD Changed by', however the second field UD Changed
by which is not getting updated after the EhP6 Upgrade of our Production Server.As this field remained Blank in the Database our Label Printing Program fails to update the Release Date in the Approved Label.
Table name : QAVE.
Fields not get updated :VAENAME,VAEDATUM and VEZEITAEN
I need to find all my long term inspection characteristics in my R3 client. QMKST is a structure and not an actual table so it leads me no where.
Hi,
I have a strange case with transaction QE51N
In the selection screen of QE51N, I have provided the plant and removed all other selections except number of hits and the layout.
For all other plants I got entries in QE51N excpet one plant XXXX.
If I give XXXX then it will say no entries diaplyed. But if I check by giving date range or material number for the same plant, it will work.
I wonder why this happens for only plant XXXX while rest all plants have entries without giving date range or material details in the selection screen.
Your help is highly appreciated.
Thanks,
Deepthi
Hi all
In one of my scenario i am facing issue related to confirmation of pooled sample.
As per standard procedure system always creates one physical sample (Category -Primary) automatically , pooled samples are created manually in reference to inspection lot.
Example:There are two primary samples 2.0 Kg each . These two samples unite to form a pooled sample of 4.0 Kg. Practically inspection only done for pooled sample. Hence there is no need to result record for primary samples.
I am attaching screen shots of sample drawing item.
I have already gone through SAP help and so many discussions , but not finding any proper explanation.
Regards
D Mohanty
Dear Gurus,
Can anybody explain me the logic for valuation mode we are using in sampling procedure and How each of them works.
Attributive inspection nonconf. units
Attr. insp. nonconforming units / manual
Attributive inspection number of defects
Attr. insp. number of defects / manual
Variable inspection s-Method (one limit)
Variable insp. s-Method (two limits)
Valuation according to char.attrib.code
Manual valuation
Without valuation parameters
Mean value within tolerance range
SPC inspection
My client want to have a tool which will have complete overview of all certificate profile in the system.Is it possible to have an extraction out of SAP?Is there any such tool existing presently.If I have to create a new one any suggestion on how to map this such that I can have the overview of all certificate profile in the system.
Please suggest.
Hello Experts -Colleagues
I am in the kickoff stage of a new QM implementation.
Client has an established solution ECC 6.0, which does not have QM.
They are a regulated HACCP facility.
PP is installed. Process Orders drive inspection lot creation in other plants where QM was implements some time ago.
My question is:
Before I do any type of basic config., or development, what basic considerations should be thought through and planned out, prior to going forward. I'm aware of and have thoroughly read the QM prerequisites and building blocks.
My question is based on the fact that several settings for PP and SD are already in place which QM can and will negatively affect if not properly and carefully planned.
What type of basic checks should I make prior to any changes or config settings in my first sandbox and development clients??
This would be much easier if all modules were being implemented simultaneously as in a typical SAP launch including QM.
Hope the question is clear. I appreciate all help and different ideas. All answers are correct answers.
Sincerely,
Verroz
Hello Experts,
I have a client who wants to perform inspection in production and there are no issues.
The client wants to deactivate the Usage Decision function.
I've read the B.Practices for Inspection Lot Completion, as well as Results Recording and Basic Functions.
I do not see how to turn UD off in Customizing as well.
How would I do this? Your assistance is appreciated.
Verroz
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
we have maintained master records in QS21 and QS61 for a particular characteristics, but still it not coming in the inspection lot created.
Please help. we have also updated inspection plan with all the MIC, still of no use.
Kindly let me know the steps mandatory for creating inspection lot for process orde.
regards,
anjali
Dear All,
We have create material in 0001 plant. It is consumable material and QA is not required. But by mistake Inspection flag was activited in material master.
Now material received is in QA Stock. We have created inspection plan and not inspection lot is in REL status.
During UD system shows following message :
"Selected set code does not exist, or data entered is incomplete"
Is there any way to take stock in unrestricted without doing any QA activity ?
Thanks and Regards,
Nirav
Hi everybody.
I know that Q-info record can be used to determine whether a source inspection must be carried out for a combination of material and vendor.
This is my situation. A Q-info record was created for material XXX and vendor YYY: source inspection instead of inspection at goods receipt was set.
A purchase order was created for material XXX and vendor YYY: 300 pcs. with the following delivery schedule:
Date Qty
This is the worklist generated through QI07:
PO Pos Sch Material Deliv.date Sched. Delivered
1000109068 1 1 XXX 18.03.2014 30 0
1000109068 1 2 XXX 18.04.2014 20 0
1000109068 1 3 XXX 18.05.2014 40 0
1000109068 1 4 XXX 18.06.2014 50 0
1000109068 1 5 XXX 18.07.2014 60 0
1000109068 1 6 XXX 18.08.2014 35 0
From this list I can create inspection lots for source inspection, one lot for each scheduled delivery.
According to documentation, this is what should occur: "If a source inspection is not performed, the system creates an inspection lot for the goods receipt." This is OK but the behaviour concerns the WHOLE purchase order, not the single delivery schedule.
So, if I create a source inspection lot for schedule no.1 (30 pcs.) ONLY, no inspection lot for goods receipt will be created for the WHOLE PO.
According to your experience, is it possibile to manage an enhancement which allows to define the following behaviour:
1. Source inspection lot created and managed for schedule no.1
2. Any goods receipt with a quantity less or equal 30 pcs. generates no inspection lot
3. Further goods receipt generates an inspection lot (the case is: for schedule no.2 I am not able to carry out a source inspection, I will check material at goods receipt)
Generally speaking, for each scheduled position user should be able to decide whether a source inspection or an inspection for goods receipt must be carried out.
Thanks in advance for your help and co-operation
Andrea
Hello Friends,
I'm observing very strange behavior from last few weeks. For a specific MIC, we use 'Long text' entry using Create Inspection description against it.
This is a long term MIC and sometimes, we need to change the description entered.
Now a days, when user go to change the description, it is observed with grey shade. This disables the modification and user cannot do any thing.
This MIC is mapped in Z reports and due to disability to modify it, inappropriate data flows to reports.
Pl help in removing this grey shade and make it like earlier. Basically, this should not appear so that user can modify the text.
Hi Gurus,
I have 3 raw materials.
They are in retesting as they have completed retention time in store.
That material is lying in QC / QA for testing purpose.
Is that any process that I can transfer this material directly to Block Stock? Without QM involvement?
If yes, please help me.
The second issue is : While we issue RM to Production, there may be some access material and that is return to store.
I want to do retest of that material as that material might be contaminated. How can I move material return to store in UNDER TESTING?
New batch number is ok with me...
Please guide......
Hi,
I have a strange case with transaction QE51N
In the selection screen of QE51N, I have provided the plant and removed all other selections except number of hits and the layout.
For all other plants I got entries in QE51N excpet one plant XXXX.
If I give XXXX then it will say no entries diaplyed. But if I check by giving date range or material number for the same plant, it will work.
I wonder why this happens for only plant XXXX while rest all plants have entries without giving date range or material details in the selection screen.
Your help is highly appreciated.
Thanks,
Deepthi
I have one query related to calculated characteristics
My requirement is to calculate Tensile Strenghth , my formula is as below
TS = Tensile Strength = Maximum load / ∏D2/4
How to define in formula in Inspection plan for specific formula.
Please help
Thanks & Regards,
Abhishek Patel
Message was edited by: Craig S
Hello expert.
SAP is showing the attach error when a key user is trying to making a usage decision
What can be the problem? And how can i resolve?
Check the attach file.
thank
Dear QM Diamonds
any body implement EHS kindly tell me what is pre requisities for implementing EHS i am basically QM Consultant
Gurus,
My user requires the creation of an inspection lot of 1 piece after the receipt of 200 pcs in stock as a kind of audit. This is not a goods receipt feom production as it will be done for each piece. .but was is needed is an event to create a lot woth piece for after receiving 200 pcs ( these receipts most provably will be on different days & in different material documents)
Can I apply this requirement through sap standard or user exit ar abap?
Thanks in advance,