Inspection Lot Status UD ICCO SPCO ORRQ

Hello Experts,
Please share your thoughts on the System Status "UD ICCO SPCO ORRQ". Not sure on why the Lot getting the status ORRQ "Order record required"
What is the Condition in which the system triggers this Status? how to complete the inspection processing once we get this status? Is it a Particular Configuration setting that expects a Process Order Record?
Is there any setting in Production that sets the Inspection Lot status as ORRQ.
Appreciate your quick response.
Regards
Raja

hi,
Check ur MM- QM view whether QM order is assigned or not. if QM order is assigned then process your order and confirm it and provide the settlement also against that order. Or check any other order is opened against that lot or not Like PP order or PM order which is controlled by ur QM- status profiles.
once ur order closed technically ur inspection process completed.
Regards

Similar Messages

  • Inspection lot status to be fetched into BW

    Hello,
    First of all; I am aware that, there are many forums/discussions with regard to fetching of Inspection lot status. I have gathered the points as well.
    Our requirement is to, to extract the Inspection lot status into BW as we are already staging the Inspection lot numbers.
    I got 2 ways to do this,
    1) There is a BAPI FM in ECC to get the Inspection lot status. "BAPI_INSPLOT_GETSTATUS".
    2) Else, we can take QALS-OBJNR & pass it to JEST to get the status numbers. And this needs to be passed to TJ02 for descriptions.
    However, I have doubts about how to extract this status into BW. (As I need to filter out the status' LTCA, CRTD, ICCO).
    1) Can we have an extractor based on the Function module & get data into BW? Is this possible, because since it is a BAPI FM; I wanted to have a clear picture on how to get it.
    2) Can I build a view on top of JEST & TJ02; And apply selection conditions of whatever is necessary & extract it into BW?
    And I don't want to stage the complete data in BW side for JEST & TJ02, as I noticed that there is uncertainly huge amount of data in JEST.
    So, any inputs on how to stage the status into BW will be very helpful for me. Please let me know, if I have missed out any documents/links regarding the same.
    Thanks again,
    Vikranth.

    Dear Madhav
    Here is my approach for this requirement
    1) Create  infoobject for each of the status you required for the inspection lot. (It can be flag indicator kind of info object
    2) Make these status navigational attribute of Inspection lot infoobject
    3) Create a generic datasource on QALS . You can use createdon and changedon so as to manage a pseudo delta. Append the datasource extract table with Z fields required to capture your Inspection lot status
    4) Write a Exit in the source system to fetch up the status field for each inspection lot from the JEST table. You can hardcode the status field for eg If Qlot has status I0002 then mark the corresponding append field with X.
    5) Map the append datasource field to the Inspection lot info object through transformation.
    Hope its clear for you
    Regards
    Gajesh

  • Table for Inspection Lot status

    Hi,
    In which table is the inspection lot status stored?
    Kindly suggest.

    Bapi
    BAPI_INSPLOT_GETSTATUS
    Tables
    JEST
    TJ02T
    1. Goto table QALS with PRUEFLOS = inspection lot
    2. Goto table JEST with OBJNR = QALS-OBJNR
    You will receive one or more records of status. Then - table TJ02T.

  • Inspection Lot status not getting changed to LTCA from REL for SubCon scenario

    Dear All,
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    This material can be sent for repairing outside with DAMAGE valuation type (stock provided to Vendor with DAMAGE valuation type).
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    At this time, DAMAGE stock against Vendor is getting reduced with Qty of 543 movement.
    Now when, reversal 102 with MB01 is done against Purchase Order and details are adopted with reference to 101 material document, reversal is taking place, but at the same time respective material doc's Inspection lot status is not getting changed to LTCA. It remains REL only.
    For 122 return to Vendor using MBRL also, Insp lot status is not getting changed.
    Has anybody faced such issue? Is this standard SAP?
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    Regards,
    Tanuj Parikh

    Thanks.
    Thru MBST Inspection Lot status changed to LTCA.
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  • Inspection Lot Status (CROK)not updating for Certificate Reciept

    Hi
    I want to inspect vendor materials on the basis of thier Quality certificates
    1) Config Set up:
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    Cert for each PO  item :checked
    Certificate Check reqd:  :Checked
    Enhance cert processing: Checked
    b) Control key :0005 ( Delivery release ,Certificate)
    2) Material Master (QM View)
        QM Procurement : Checked
       Control Key :0005
       Certificate Type :YA72
    3) Goods Recipt
        MIGO < Purchase Data<Cert Reciept :Yes
        Inspection lot is created
    Question : Inspection lot status is not updating for Certificate Recived or not
                      My understanding is Inspection lot status should be :CROK -Certificate Recieved                                                                               
    CTCM-Certificate Missing
    Pls correct my understanding in case i am missing something
    Thanks in advance

    Is the status in the GR document have the cert field set as 5?
    Since you set the "certificate check required" you must do an explicit check of the cert.  I included below the help screen from this indicator in SPRO.
    You should be able to review the status of your cert in transaction QC53.
    FF
    Explicit Inspection of GR Certificate Necessary
    If you set this indicator, at goods receipt the system will generally perform as described in the field "Control without certificate".
    This means that even if you confirm the certificate receipt at goods receipt, and thereby set the status "2 - Certificate received", the system will still perform as specified in the field "control without certificate". See Control without certificate.
    You must explicitly check the content of the certificate recieved at goods receipt and set the status "5 - Certificate filed and inspected ", before, for example, the inspection lot status will be set to CROK.
    You can confirm that you have checked the content of the certificate in the certificate transaction or when making the usage decision.
    Note
    If you have set the indicator and chosen an unsuitable setting in the field "Control without certificate", the goods receipt can be generally blocked.
    This security function is generally used at electronic certificate receipt to check the accuracy of the certificate contents.

  • Inspection lot status CROK

    Hi,
    As per SAP to trigger the Work flow WS03100078, Inspection lot status needs to be CROK.  How the CROK status will be active for Inspection lot.  As per our scenario, Inspection will gets created automatically when Goods receipt against purchase order.
    Please help me
    thanks in advance
    regards
    stallin

    Hi Stallin,
    The Status CROK is updated when you confirm the certificate receipt while doing GR in Purchase Order Details in T.code MIGO and update the same as certificate received in the Tcode QC51/52 for the relevent purchase order/Inspection Lot.
    Reward if cleared and close the thread.

  • For the Inspection lot status is CRTD instead of REL status

    Dear Experts,
    Today I have observed strange behavoir of the system.
    For the Finished material 04 insp type, Every day we used to generate inspection lots automatically with MB31for 101 mov type.
    generated inspection lot status will be REL bydefault. Today we observed system status is CRTD.
    I have checked any material master/Inspection plan been change or not, but it was not changed.
    Please suggest how this behavior happen suddenly.
    Regards
    Don

    Dear Don,
                    Check in SPRO for inspection type configuration. Some body has changed the 'Task list usage' for Inspection type.
    If you are using '1' and if there is other one except '1' then system will create inspection lot in CRTD status.
    You need to change it manually in QA02 and assigne plan.
    Thanks and Regards
    Harriesh.

  • QM-SD: Sales Return Inspection lot status Error

    Hello Expert,
    I want to post Goods receipt in a Returns delivery with QM activated in the material but the following message is displayed:
    Status of inspection lot 060000000001 / partial lot 000000 does not allow good issue
    Message no. VL171
    The inspection type is 06 (Inspection for Returns from Customer).
    The movement type is the 651.
    I thought that the inspection lot was created when you post the Good receipt, not when you create the delivery, and the stock material would be Qual. Inspection. So, then I should run QA11 click on Accepted in the UD to transfer the stock to Unrestricted use.
    Summarizing, the inspection lot is being created when I create the delivery. I can post GR only after running QA11. But then another inspection lot is created and the stock is posted in Returns. I think that the standard should not work like this.
    Please let me know what could be the reason for the error for goods issue for sales return?
    Thanks in advance.
    Pablo
    Sales Return Inspection lot status Error

    Dear Nunez
    1) 06 inspection lot gets created when you create a delivery not when you do the GR.
    2) for 651 movement type only 06 inspection lot will be created and this lot will not be stock specefic. You cannot do stock posting for this lot
    3) if you need an inspection lot while doing the GR of the delivery then kindly do the following
    1) make use of movement type 653 instead of 651
    2) activate 05 inspection in the material master. (deactivate 06)
    3) for delivery type LR ( the delivery type you are using for the return ) maintain 05 inspection type in the config
    SPRO > QM> Quality Inspection> Inspection Lot Creation>Inspection at Shipping>Assign Inspection Lot Origin to Delivery Type>LR 05inspection type.
    Now create the return sales order and then do PGR. inspection 05 will be created. you can do the stock posting in this lot
    regards
    gajesh

  • SD-QM: Sales Return Inspection lot status Error

    Hello Expert,
    I want to post Goods receipt in a Returns delivery with QM activated in the material but the following message is displayed:
    Status of inspection lot 060000000001 / partial lot 000000 does not allow good issue
    Message no. VL171
    The inspection type is 06 (Inspection for Returns from Customer).
    The movement type is the 651.
    I thought that the inspection lot was created when you post the Good receipt, not when you create the delivery, and the stock material would be Qual. Inspection. So, then I should run QA11 click on Accepted in the UD to transfer the stock to Unrestricted use.
    Summarizing, the inspection lot is being created when I create the delivery. I can post GR only after running QA11. But then another inspection lot is created and the stock is posted in Returns. I think that the standard should not work like this.
    Please let me know what could be the reason for the error for goods issue for sales return?
    Thanks in advance.
    Pablo
    Sales Return Inspection lot status Error

    Dear Nunez
    1) 06 inspection lot gets created when you create a delivery not when you do the GR.
    2) for 651 movement type only 06 inspection lot will be created and this lot will not be stock specefic. You cannot do stock posting for this lot
    3) if you need an inspection lot while doing the GR of the delivery then kindly do the following
    1) make use of movement type 653 instead of 651
    2) activate 05 inspection in the material master. (deactivate 06)
    3) for delivery type LR ( the delivery type you are using for the return ) maintain 05 inspection type in the config
    SPRO > QM> Quality Inspection> Inspection Lot Creation>Inspection at Shipping>Assign Inspection Lot Origin to Delivery Type>LR 05inspection type.
    Now create the return sales order and then do PGR. inspection 05 will be created. you can do the stock posting in this lot
    regards
    gajesh

  • Assignment of task list after the inspection lot status is released

    Hi,
    I have applied a user status with  which i am able to release the inspection lot.After that i am going to assign a task list. But it is not getting assigned.
    please help me.
    Regards
    Vivek Deshpande

    Hi,
    Key date is same. I have checked for it.
    What i am saying is , i have manually updated inspection lot status to release state by applying user status. And after that i am trying to assign inspection task list to the inspection lot.But i am unable to do so.
    Can i do this ? Please help
    Vivek Deshpande

  • Inspection Lot status maintenance

    HI QM gurus,
    Please anyone can help me regarding printing of COA for inspection lot.
    I want to print COA before UD .I am using transaction QC21. While printing COA before UD it is giving me status error. Please guide me to maintain the status of inspection lot which does not restrict printing COA even if UD is not made.
    Thanks in advance

    Hi
    Please check your print program with the help of developer. In the program you have to exclude inspection lot status for printing.
    regards
    Srinivas

  • QA lot Status "UD   ICCO SPRQ STUP"

    Hello all,
    We're facing troubles in calculating inspection stock due to two qa lots with system status "UD   ICCO SPRQ STUP".
    UDs are reversed for both lots (using ZQMB, sap note: 175842) but status says SPRQ (stock posting required) and the lot quantities are shown added in MMBE report.
    Please help me to change/fix system status for both lots.

    Yeong-Chul Jeong wrote:
    Dear Muhammad IIyas.
    When you cancel the UD status and stock posting using SAP Note 175842. You can/must try again
    for transfer the stock on the screen/tab of Inspection lot stock.
    ==> Must be Change mode..  you can see the field for entering the posting quantity
    and then when you complete this insp.lot , Insp.lot status will be changed.
    Regards,
    Jeong, Yeong Chul
    Lot status is reversed to status before UD but I don't think SAP did so in this case. Changes are not allowed once UD posted.

  • Sales Return Inspection lot status Error

    Dear Friends,
    I am Getting error while doing sales return processing in VL01n - Goods Issue.
    Error Message - Status of Inspection Lot 0600000002 / Partial Lot does not allow Goods issue.
    I have already done the settings in config, Assign Inspection Lot Origin to Delivery Type
    Also material code has been activated with the inspection type 06.
    What could be the reason for the error for goods issue for sales return?
    Regards,
    Anil

    Hi Vinay,
    Thanks for reply.
    I have already cleared the inspection lots with Usage decision.
    Error message number is VL171 during delivery.
    Regards,
    Anil

  • Inspection lot status

    Where can i find the statuses and the functionalities that an inspection lot might carry.
    Is there any SAP documentation?
    PLease help me out.
    Karthick P

    Refer
    http://help.sap.com/saphelp_40b/helpdata/en/2d/351956448c11d189420000e829fbbd/content.htm
    Its avalable in BS02   T code
    Tables :
    JEST
    TJ02T
    1. Goto table QALS with PRUEFLOS = inspection lot
    2. Goto table JEST with OBJNR = QALS-OBJNR
    You will receive one or more records of status. Then - table TJ02T.

  • Inspection lot status BREQ

    i am getting lot status as BREQ - batch assignment required.
    what does it mean? its not allowing me to do the result recording.
    please help.

    Dear Sandip,
    The status that you have mentioned means that batch assignment is mandatory. When the inspection lot was created probably no batch assignment must have happened. This problem i have seen generally when you are making in process inspection against production order, if the batch assignment is not done in production order then a inprocess inspection lot is created without batch and when you try to record the result it asks for the batch number as the material is batch managed.
    This problem will not occur in case of inspection lot created against  good receipt against purchase order or production order, because during the GR, the batch is a mandatory field, and the system does not allow to save the GR (against production order or purchase order) until unless one keys the batch.
    I hope your query has being clarified. Reward points if you feel so.
    Thanks & Regards.
    Santosh Joshi.

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