QM & MM : Trigering of Inspection lot creation for Inbound delivery

Hi,
Anybody can let me know how I can triger the creation inspection for the Inbound Delivery.
With Regards,

Hello Kamal
I am 100% agree with Bhramankar.
It is possible if there is some Good Receipt is happening there.
As a further addition to it you will be in need to activate the Inspection type 05/06 for the material.
The other way is trigger a QM-Notification with Inbound Delivery. And from The Notification, trigger the lot.
Regards,
Shyamal

Similar Messages

  • Inspection lot creation for inspection type 05

    Hi Gurus,
    We have finished material FERT & semifinished material HALB.We have assigned insp. type 02 & 05 in material master of matl. HALB.When we create production order for FERT & confirm the order , inspection lot is generated for matl.HALB of inspection type 02.
    Now we are reversing the goods issue by movement type mb1a, movement 262.In customizing for movement 262 inspection lot origin 05 is assigned.
    My problem is that when i reverse the goods issue with mvmt.262, inspection lot is not created for insp. type 05. What should be the reason behind this? or are any changes to be done to above setting?
    Regards
    Ram

    Hi Ram,
    Just check the SPRO setting SPRO---> Quality Management ->Quality Inspection->inspection lot creation--->inspection for goods movement --->deactivate quality inspection for a movt type.
    Here against movt type 262 uncheck the QM not active tick.
    It will solve your problem.
    Cheers,
    Tushar

  • Inspection Lot creation for the 103 movement type

    <<Don't ask for or offer points>>
    Dear Experts,
    we have the requirement of Creating the Inspection lot for the 103 movement type. we have done all the necessary settings for 103 movement type (in OMJJ and under the node   Quality Management --> Quality Inspection -->Inspection Lot Creation -->Inspection for Goods Movements) but still I am unable to achieve the results. Same is happening for 105 movements.
    Kindly let us know what settings need to be done in order to achieve the same.
    Full points will be awarded for the reply
    Regards.
    Edited by: Matt on Sep 18, 2011 4:44 PM

    Hi,
    If you have activated two inspection types (eg 01, 0101) of same inspection lot origin (01), in material master you should  have a preferred indicator set for the inspection type for which you want to be selected when you perform goods receipt.
    This check box is available in the inspection type set up in the Material master.
    Also check whether the post to inspection stock indicator is set for the material (in the inspection type), then only material will be posted to inspection stock.
    Please confirm, what happens to the stock after making MIGO. check in MMBE and confirm
    Go through the link and maintain the necessary settings. I think default settings for 01 type should work.
    http://help.sap.com/saphelp_470/helpdata/en/2d/350e4d448c11d189420000e829fbbd/content.htm
    Regards
    Hari

  • Automatic Inspection Lot Creation for HUs (storage Loc.) in WHS

    Hi All,
    can someone guide me through customizing/with end result expected from client. How can I setup this configuration.
    The requirement is all Chem.Raw Materilas are subject to Quality inspection with HU managed storage Loc. with WMS.
    Good Receipt is posted Via Vl31n into Quality Stock. Subsequently a Transfer Order will be created & confirmed to transfer of materials from 902 interim storage type to destination storage type and bin. (due to lack of space in the Whse).
    Now expected is that when Usage decision made (Quality Managment) the stock type should change from Q to Unresticted within the same bin and same storage type and material should be made available to issue for orders.
    Also when GR is done 101 mvt. an inspection lot should generate automatically in Whse under the quant.
    Most appreciate your help.
    Regards
    Chandra

    Hi Chandra,
    Generally WM movement type '309' is assigned for posting change (Sap standard setting). This movement type is generally assigned against 321 IM movement type.
    Modify the settings for WM movement type '309' as below:
    Path: LE -> WM -> Activities -> Transfers -> Define Movement types
    - Automatic TO X (activate)
    - Activate 'To item can be confirmed immediately'
    - Activate 'propose confirmation'
    - Activate 'post to same bin'
    This should solve your problem.
    On your other question
    Generally the inspection lot is assosiated with the WM
    stock and Quant if the stock Quality stock is posted to bins directly.
    Please display the Quant using LS23 and let me know your findings.
    Regards
    Madhu

  • Inspection lot problem during inbound delivery

    Hi,
    I am facing following issue during inbound delivery.
    I have activated inspection type 01 in material master for a packing material. Created a PO for the material through ME21N. PO created. Now I am creating inbound delivery through VL31N with reference to PO no and vendor. When I am entering the storage location I am getting the below error..
    Upon investigating the issue system is creating the inspection lot
    But inspection lot is not showing in QA32/QA02.
    checked various threads but not of much use. I am not able to proceed further.
    Kindly help.
    Thanks
    Kumar

    Hi Kumar,
    Plz check in PO history, if GRN is done. If yes then plz check in GRN quantity tab, if inspection lot is created. IN QA32, in dynamic selection enter the inspection lot and click on 'select all inspection lot' and check if it is created in system. If lot is prepared then as per the error message someone from your department must be processing it.
    In Your inbound delivery screen check your tab status overview if it is A: GR not made or C: GR completed.
    Also during inbound delivery  storage location is picked up in inbound delivery automatically from PO you need not to enter it again.
    Plz check else post screen shot of PO history and QA32.
    Regards,
    Priti.

  • Trigger internal serial nos creation for inbound delivery using DELVRY03

    Hi all,
    I am working in ECC 6.0 I need to update serial nos in the inbound delivery. The internal serial nos. that will be generated by the system, I have to trap them for a given delivery and map it to a set of external serial nos.(length is 40 chars) and update in a Z table.
    For changing the delivery, I am using idoc DELVRY03 (message SHPCON). Within the idoc I am not able to find any such field which will trigger the automatic creation of internal serial nos. In case of idoc MBGMCR03 (goods movement), there is a field E1BP2017_GM_ITEM_CREATE-SERIALNO_AUTO_NUMBERASSIGNMENT which when set to 'X', the internal serial nos are automatically generated and can be found in table SER03.
    I want a similar thing for the DELVRY03 idoc. Can anyone help me on this?
    If not possible through Idoc, then whats the other option?
    My aim is to just get the internal serial nos created through delivery change activity.
    Note - The serial no. profile cannot have the option of serial no. usage set to '04 - automatic' in SPRO as per the client's business process.
    Thanks,
    Shoma

    Hi Shoma,
    copy the FM  which is assigned to your processcode and copy to ZFM and write your modifications on that ZFM.
    It will resolves your problem.
    Regards,
    Venkat.

  • Transfer order creation for inbound delivery

    Hi
    I have a problem for put away at the time of inbound delivery.
    i am doing a transfer order against an inbound delivery through the TCode LT0F.
    I am confirming this TO through LT12, while i am confirming the TO the goods receipt is automatically created which is supposed not be.
    I want to make the PGR from the inbound delivery.
    is there any configuration to be changed for not to create the auto GR at the time of confirmation
    Sunil

    HI,
    In LT12 transaction initial screen check weather in the control tab-->Adopt put away quantity filed value is "4" or not.
    If it is maintained as $ while confirming the transfer order system will post the GR directly from LT12 transaction immediately after confirmation.
    Regards,
    Bharat

  • Inspection lot creation for Movement type 531

    Dear experts,
    following is the procedure
    1) Material enter against purchase order SFG
    2) Quality checks that and send to unrestricted (its an sampling inspection)
    3) Issue this material against production order
    4) order is confirmed and GR is done for FG
    5) FG material goes to quaity for inspection
    6) At the time of inspection of FG it is found that FG is rejected because of vendor material
    so we keep that stock in blocked stock. now we create an salvage order by CO07 and issue FG and received SFG vendor material by 531 movement
    now my prob is i want to record the defect against vendor material because of which it is rejected and my clint wants the report on reson basis
    regards
    Sachin

    go to OMBS... Here you need to do two things..
    1. control reason..here u can mention reason for movement for 531 is requied or optional etc..
    2. reason for movement..here u need to maintain the reasons as per ur wish..
    like 101---damaged
    107--- scratched
    etc..
    If all these are set, then only you can enter the reasons in the MB11 screen and the same can be viewed in MB51 by adding the reason in the layout...
    karthick
    Edited by: karthick PP on Jun 4, 2009 5:21 AM

  • Inspection lot creation not required for intercompany Stock transfer order

    Hi Team,
    The client  does not want system to create inspection lots for inter comapny STO. But for intra STO system does not create the inspection lot and thye are happy with it.
    I have have flagged the indicator "QM not active' for the movement type
    101 entry as below at transaction code OMJJ.
    101  B(goods movement for Purchase Order) X(Stock Transport Order)
    Even after flagging the above indicator, system is still creating the inspection lot at the time of GR for InterCC STO.
    Are you aware any other place to control inspection lot creation for Inter company STO.
    Thanks & Regards
    Mangesh

    The ispection types assigned to the material are given below.
    Z05 Goods Return Inspection(copy of 05)
    Z09 Shelf life extension Inspection(copy of 09)
    Z89 Inspection for Quality Assurance(copy of 89)
    Z90 Goods Receipt  for Trading goods( It is a copy of 01 inspection type)
    There is no inspection type 08 active in the material .
    Thanks & Regards
    Mangesh

  • Quality inspection lot creation during GR for STO

    Dear Friends,
    I have a Scenario for Quality inspection lot creation during GR with respect to STO
    can use inspection type 01
    or is there any other inspection type to create inspection lot during GR for STO
    Thanks & Regards
    Raj

    Dear Friends,
    when i maintain inspection type 08
    Inspection lot is created in GR  Plant
    Thanks for that
    but when i am moving the stock from  Plant  Sloc A to same plant Sloc B one more inspection lot is cretaed (movment type 311)
    if i go to SPRO i can deactivate 311 movement type to avoid creating inspection lot
    but it is client level , i need to restrict only for one plant
    is there any other way to control  just one inspection lot for one GR
    if you are not clear with my writing pls do not hesitate to ask for more information
    Thanks & Regards
    Raj

  • Inspection lot creation

    Dear Experts,
    Reqiurement as follow :
    We have four plant like 1000,1001,1002,1003,1004
    System creates inspection lot when we do GRN against in stock transfer PO when STO from
    1000 to 1004, 1001 to 1004, 1002 to 1004, 1003 to 1004, as we have activated inspection type 08,01 in MMR.
    My requirement is system should not create inspection lot when STO from 1003 to 1004 only.
    We can not deactivate inspection type as we need inspection lot when STO from other plant.
    Please help in this scenario.

    In QM, we can deactivate the quality for certain movement type.That means though QM is active in material master, if we are using any movement type for which QM is not active, it will not generate the inspection lot. For STO from plant 1003 to 1004, use the movement other 101 i.e copy of 101.
    Copy 101 movement say as 901.Using following path deactivate QM for this new movement type 901.
    SPRO - QM - Q. Insp - Insp lot creation - Insp for goods movement - Deactivate insp for movement type. Select the indicator "QM not active".
    Now use movement type 901 for STO from plant 1003 to 1004.
    Vishal Jonnalwar

  • Inspection lot creation while partial comformation in 03 inspection type

    Hi
    I want inspection to be created while partial confirmation of operation in CO11N in 03 inspection.
    It is happening with release of production order.
    PLz let me know -if anybody can help.
    Regards
    Pooja

    Hi Ram,
    Just check the SPRO setting SPRO---> Quality Management ->Quality Inspection->inspection lot creation--->inspection for goods movement --->deactivate quality inspection for a movt type.
    Here against movt type 262 uncheck the QM not active tick.
    It will solve your problem.
    Cheers,
    Tushar

  • Inspection Lot Creation after UD

    Dear PP/QM Masters,
    I have question regarding inspection lot creation after UD for the same batch number.
    There will be several GR during one shift for one SKU with the same batch number.
    F.E. shift (6 am to 2 pm) at 7 there will be first GR of finished good. Inspection lot is automaticly created and QA at 9 will make UD for this lot. If production will made GR after that a new inspection lot will be created for the same production batch.
    Is there any possibility to make only one inspection lot even if UD is taken.
    Thanks and regards,

    I guess what bothers me is that for your selection of "2" you include date. Our standard SAP system does not include date on that key choice.  Just material/batch/storage location.
    I re-tested one just to be sure.  Created a new process order for 30. Reveived 15.  Got an 04 inspection lot created.  Processed the lot, posted out the 15 to unrestricted and made the UD with an Accept code.
    Then I GR another 10.  These went straight to unrestricted as I expected.  Then I posted the final 5 in a 3rd GR.  Same result.. straight to unresticited.
    I'm not sure why your not seeing the same.  Again, seeing that 'date' in your number # choice is bothersome.  If some modified that to include the date of receipt and included the time stamp in that, then your going to get new inspection lots.
    Are you sure they didn't post it to a different batch on the second or third posting.  And of course, this does refer to the same process order.. correct?  You not using three different process orders for this are you?
    Craig

  • Inspection lot creation during STO return

    Hello Gurus,
    is there a trick to trigger inspection lot creation during STO return ?
    Scenario is the following:
    1 - Creation of STO
    2 - Supplying plant ships materials... stock in transit
    3 - Receiving plant receives materials
    4 - Materials with defects -> Receiving plant add new line with return tick on the same material
    5 - GI from Receiving plant... stock in transit
    6 - Supplying plant receives materials -> Inspection lot has to be created
    I used inspection type 08 on Receiving plant w/o success.
    Many thanks.
    Stéphane

    No inspection lot is created when we return Materials to Vendor (Plant A) even if we maintain Inspection type 02.
    Before STO customizing, Plant B creates a subcontracting purchase order. Next Materials are sending to Vendor (Plant A) and put in "Stock provided to vendor" (Transaction ME2O).
    Vendor (Plant B) creates a Repair request (Sales document / Transaction VA01). Next run VRRE to reveice Materials to repair. Inspection lot is automatically created. The usage decision triggers the creation of Service order to manage all the repairing flow. Last step is to deliver Materials to Plant A and create Repair invoice.
    Repair request supports all repairing flow (inspection lot, service oder...), especialy status (out of warranty or not).
    After STO customizing, I expected the following result:
    1° - Return STO to Vendor (Plant A) / ME21N with return tick
    2° - Plant B ships Materials / MIGO wih 101 (SAP converts in 161)
    3° - Stock in Transit
    4° - Materials receive to Vendor (Plant B) / VL10B
    5° - Creation Inspection lot
    6° - UD triggered Service order creation
    7° - ...Repairing flow with Service order...
    8° - Materials ship to Plant B
    9° - Repair invoice
    10° - Stock in Transit
    11° - Plant B receives Materials
    As I said, there are 2 blocking points:
    - Inspection lot not created when Vendor receives Materials
    - Service order not created automatically (because no Repair request to support inspection lot, service order...)
    Thanks a lot for your help.
    Tell me if you have any questions.
    Stéphane

  • Inspection Lot Creation after GR

    Dear PP/QM Masters,
    I have question regarding inspection lot creation after goods receipt.
    There will be GR once at the end of the shift with batch number. As batch generated during shift will be different, there will be multiple GR entry. But for every material only one result recording per shift is required and not for all batches generated. So, how to avoid creation of so many inspection lot? Automatic Inspection lot creation is required hence no question of manual creation of inspection lot.
    I checked function module ‘QAPP_CUST_IP_CREATE’ for inspection point functionality but its description “You can use the available function module to generate inspection points for the inspection during production already when the inspection lot is created.” Can I use function module ‘QAPP_CUST_IP_CREATE’ for restricting creation of inspection lot after GR?
    Request all Masters to help me in solving this.
    Thanks and regards,
    Devang

    Dear All,
    First of all thanks a lot for your response.
    I checked ‘Control Inspection Lot’ setting but even that can not solve my problem as in our case though GR with confirmation will be once in a shift (though in system shift is not defined) but batches will be different and hence material document will be separate. And requirement is to have single inspection lot per shift even if batches and material documents are separate.
    One option is to have multiple line items for GR in MB31 or MIGO or in COR6N. But all this transaction allows only one line item for GR against process order. So, can you suggest any function module or option to have multiple line items for GR.
    Thanks and regards,
    Devang

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