How to assign a cost center for sample usage when UD posting inspection lot stock.
I have check the inspection lot completion tab for QM Plant setting in customization two fields cost scrap and destroyed
and have enter the cost center in the UD stock posting screen against sample usage field tab document .
However ,it has no effect.
Best regards!
Mishuang Zhao
Hi,
I have vendors who supply the same material to various plants. Is there a way I can have a first article only once, the first time the material is received from the vendor so that the second receipt if it happens in a different plant does not have to go thru another first article. We are not using first article via QIR status profiles but rather via a QC MIC in the inspection plan with one plan per plant fro receiving.
Thanks
Dear Experts ,
I have a requirement from the Business .
Regard's
Tallha
How i can create inspection lot with QI stock?
In requirement, i want to create inspection lot without t code MIGO or Notification.
How many way to solve this solution?
thank you
thanapong
I want sales price dump from sap. I used tables KONH,KONP,KONV but not getting correct data.
I need whole data with correct values which is maintain through VK11.
i want all sales inforecords data.
How should i get??
Dear Experts,
I am having one requirement from the Business ,
They have implemented Digital/Electronic Signature during Result Recording .
Now they are asking if after results have been recorded
Eg :- Char Value -- Assay Value 98 recorder , Digital signature done on Result Recording
Now the user wants the value to Characteristics Assay Value to be changed from 98 to 102 .
The system wont allow , since it is having digital signature done on Result Recording .
Is their any ways / options to change the char value even after electronic signature has been done ??
Regard's
Tallha
Hello All,
We are exploring copy results functionality in QM. While going through SAP Help I have came across a statement where it says that "Copy results during sample calculation". In reality while configuring system for copy results, I have seen options of copy results feasibility during result recording or changing inspection lot.
Can some one please explain the meaning of the above statement?
Apart from this I do have few question on 'origin results data' which we maintain in configuration & in MIC details in the inspection plan. We do have values under origin results data as following,
| 01 | Quality certificate |
| 02 | Previous inspection lot |
| 03 | Batch values |
| 04 | Previous inspection point |
| 05 | Copied from the subsystem using QM IDI |
| 06 | From mobile data recording |
| 07 | Quality certificate transmission |
Will someone please tell me how the results will be pulled from 01, 03, 05, 06, 07? I know about 02 & 04.
Also please let me know what is the exact meaning of 'selection procedure' in customizing & what is the difference/relation between selection procedure & mapping procedure?
Regards
Manoj P.
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
Dear Experts,
System is given error message as Variable B0 in items 3 and 4 cannot be identified
I have created M1 , M2 and M3 three quantitative characteristic
M3 characteristic is marked as calculated characteristic
In inspection plan the three characteristic has been entered and I want to obtain the sum of recorded values of M1 and M2 in M3
So for the third characteristic i am writing the formula B0 = M1 + M2 system is giving the error message. Please find the screen short attached.
Please help me out in resolving the issue.
Regards
Badri
Hi all,
I have a problem with creationg source inspection lot by QIi07.
When I create source inspection lot without source inspection setup, it shows an error message.
But when i create it by BDC, it successfully create an inspection lot but with different type such as vendor inspection or GR inspection lot.
Is there anybody know about this issue?
Thank you.
Regards.
Dear QM folks,
I have an issue from user as below - kindly advise....
Batch of 1 material (824044) into plant 5305 was received from and STO using MBOA. The batch in question, H13F28071A, went onto Qhold. the batch could not be seen in QE51N to remove from Qhold (make a Usage decision) bc there is was no inspection plan set up.
The QM of this this SKU was not set up correctly for plant 5305, so we asked that the batch be backed out and we changed the QM tab to remove the 01 inpsection type, leaving only the 89 and made sure the post to inspection stock box was not checked. The batch was re-received and still went to inspection stock. We then asked that they reverse the receipt again and set up an inspection plan for this SKU at this location to see if we could remove the batch from Qhold, if it went back to this status / of it was listed in QE51N.
Once again, when the batch was re-received it posted to inspection stock and we have no way to remove it. We need to remove this batch from Qhold and get it to unrestricted status ASAP to consume some inventory of SKU 824044 against a process order. We also need to make sure this problem does not keep happening.
I have created a quality plan for a material. There are multiple characteristics attached to the plan. I have also attached Sampling Procedure and inspection method. Now my query is the sampling procedure attached has a quantity defined for sampling. But when I click on the sample selecting the particular line the base sample quantity shows to be 1. Why is it so? Also what is the use of the Catlaog tab previous to the sample tab.
Hi,
Gurus,
Our client want when they are rejecting an inspection lot and doing stock posting from quality to blocked stock a new inspection lot should get generated for the material posted to blocked stock.
As the rejected material would be rectified by the vendor and again this should be inspected and UD should be conducted with the inspection lot generated for accepting and posting to UR stock
But they don't want to do with t code MB1B. They want this should be done in QA11 only.
So please tell me can I do any customizing setting for movement type 350 or any thing else.
Your suggestions are very valuable for me.....
Thanks
Aditya
Friends,
I deactivated inspection type 04 from material master using QA08 Tcode. But after GR from production, quantity is coming in quality stock, however no inspection lot is generating.
HI GURUS,
CAN ANY BODY HELP TO COME OUT OF A PROBLEM. ONE FG(EXTERNAL PROCUREMENT) WAS WRONGLY QUALITY ACTIVATED AT THE TIME OF GR INSPECTION LOT GENERATED. NO UD LOT IS PENDING.
NO SAMPLE WAS GENERATED AS FOR THE SETTING SO NO STOCK POSTING TO QM BUT THE PROBLEM IS WHILE DOING MIRO SYSTEM THROWING ERROR AS INSP LOT PENDING.
I HAVE NOT FOUND A OPTION IN QA02 TO CANCEL OR DELETE THE LOT. NOW WE HAVE REMOVED THE QM VIEW IN MATERIAL MASTEFR.
WE CAN NOT CANCEL AND RE DO GR AS IT WAS OLD GR(BACKDATED POSTINGS NOT ALLOWED).
THERE IS NO CHARACCTERISTICS , MATERIAL SPECIFICATION OR TASK LISTS FOR THE pLANT.
PLEASE HELP ME WHAT I HAVE TO DO TO PROCESS THE MIRO. ANY THING TO CANCEL OR ANYTHING PLEASE HELP ME OUT AS THIS IS VERY URZENT
REGARDS,
MAHESH.
Hi Gurus,
I have one issue as client is creating defect recording from T code QF01.
But when he is selecting the code group Miscellaneous code and giving the details of the defect in description column.
During Mail triggering we are getting
Details like:-
Defect Nos
Code Group
Code
Defect Type
Defect Code Text
Description (Field needs to be added)
So kindly refer me is there any step in configuration so that this field (Description) can be added in defect mail notification.
I am also providing you the screen short....
Thanks
Aditya
Is there any transaction to indicate the batch number or any information about specific raw material input or packaging and we can identify which batch of finished product that was used and for which clients this batch of finished product was sold or where it stored.?
Hi Experts,
I have a scenario which i am not sure if it is possible to implement. Please have a look at it.
My client procure a material from two different vendors. The material number is same in system. My client wants to activate quality for only one vendor.
Please let me know how can i replicate this in the system?
Hi All,
User has done the UD wrongly and wants to to reverse it and update the inspection results. please let me know hot to reverse the UD and update the results.
Thanks & regards,
Anil Kumar. V
Hi Team,
I have enabled quality certificate in sap for procurement.
Now the scenario is about partial GR of same batch.
Created PO..Received COA...Created QM Certificate using QC51 (status 2 Certificate Received).
GR done for partial Qty for batch-A using MIGO. Quantity moved to Unrestricted Stock.
Later again a partial GR of same batch is done. Based on above configuration settings, the system is looking for new certificate and will create a new certificate with status 1.Certificate expected and the quantity will move to Block stock. Here is the problem.
From user's side, for this batch a cerificate is already received.!!!!!
Please advise.
Regards
Shiju