2 inspections

Hi, in in-process we have two inspections,i.e one is by our own in-process insp by qa team and second is that the customer will come and check at each stage /operation? How to map the same.

Dear Yadav
Do the normal setting for 03 inspection. Will the customer do result recording after all operation are confirmed or will they do it operation wise. If it is later create 2 mics for one characterisic. One for your checking and another for customer. make valuation of both the mic mandatory for the operation confirmation.
let me know your feedback
Regards
Gajesh

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Follow-up action : please help - Inspection Lot related

Hi,
I am having the following trouble:
Through MB02, a printout is generated to the local printer (LOCL).
However, through QA11, when we save, we have a custom follow-up action attached that pops-up a
dialog screen.
The follow up action is triggered when a usage decision is changed for the inspection lot.
The follow-up action (configured in IMG) calls a Function Module and a screen, which in turn populates
a value into a custom DB table (based on the buttons, on the screen, sending either to LOCL or to a
zebra printer).
Now, what has to happen is that after inserting the value into a custom table, it should also open a sapscript and output.
The Sapscript and print program are there, with the print program being created 3-4 years ago by someone
else. However, even though we have code in the print program to update nast, in turn creating a message
for output (1st the custom DB table is checked to see if the values match, MATNRCHARG), It does not update
NAST. When we go through MB02, it does, but this should happen automatically after selecting one of the radio
buttons on the original pop-up & selecting print.
Please help. I don't know what to do and can't enable a debugger from the pop-up and if going though QA11,
I can't get it to stop inside the print program (only inside the custom FM).
Cheers,
John

hi
kindly check whether this FM will work for you QFOA_OBJECT_STATUS_SET
regards
thyagarajan

A/P Credit memo after GRIN Quality Inspection

Hi all,
We have to implement GRIN Quality Check module for one implementation. What we have done in the add on that for one GRIN, we go to Quality Check Program where item wise we enter the Accepted Quantity and Rejected Quantity . Then for all the Rejected Quantity we move the items from Raw Material W/Hs (GRIN W/Hs) to Rejection W/Hs and then create the invoice for complete GRIN Quantity for all the items . We have thought to return back the rejected items using A/P Credit memo which will both nullify the Invoice affect as well as Stock Affect . But there is a problem that we are encountering during A/P Credit memo :
When we perform Copy From from A/P Invoice to A/P Credit Memo , all the details form A/P Invoice are copied don to A/P Credit memo , but we want to return the goods not from RM WHs but from the Rejection WHs as we had already moved the Rejected Items stock to Rejection WHs ,when we change the code of Warehouse from RM WHs to Rejection WHs , it removed the tax code from Tax Code columns for that row and later does not even allow to edit the Tax Code for that row without which we are not able to save the A/P Credit memo.
please suggest the best way of implementing the complete scenario so that we could both be able to maintaining the separate stock of Rejected Items, Return it back after creating the complete Invoice . We also wanted to create the complete invoice after GRIN irrespective of the no. of items rejected.
Thanks and Regards,
Pooja Singh.

Hi,
Might be I have elaborated too much thats why I have not received any solution so far.
Actually I just want to confirm one thing first, that we are working for GRIN Inspection as follows :
1. GRIN
2. Inspection of all the items in a particular GRIN
3.Stock Transfer of Rejected Items to Rejection Locations
4.Now we want to create Complete Invoice that is invoice for Complete Quantity irrespective of Rejected Qty.
5.Now Returning back the Rejected Qty of items from Rejection Whs and Credit note for Vendor to reduce the due balance.
But when I try to create A/P Credit memo from AP invoice I want to change the WhsCode from RM Whs to Rehection Whs which if done , Tax code disaapears and disables.
What should be done.
Thanks and Regards,
Pooja Singh.

Error while uploading Inspection plan

Dear Friends,
I am creating inspection plans using BDC. The MIChas 2 versions. When i am using version 1, the inspection plan is created. Whereas when i am using MIC version 2 i am getting error "error occured while checking type group".Kindly let me know how do i resolve this.
Regards
Vivek

Hi,
Thanks for the reply. when i am trying to create a inspection plan in other plant, we have 4-5 sampling procesures to select from. But for this perticular plant where we are having problem, its showing only one. How do i get more options?How do i extend a sampling procedure to a new plant.
Vivek
Edited by: vivek mankad on Feb 23, 2010 7:57 AM

Error while creating Inspection plan

Hi,
While creating inspection plan in QP01, system is showing error "Material type ZROH is not defined for task list type Q''
Please help me to solve the error.
Thanks
Prasant

Hi,
This is due to the configuration error,
Just use T.Code OP50
Create an entry for task list type "Q" with material type "ZROH" and save,
Then try creating a Quality Inspection Plan, it will work
Regards
Merwyn

Creation of inspection lot 04 depending on production version

Hi Experts,
could you tell me if it is possible to create a Good Receipt inspection (lot origin 04) depending on the production version used ?
My material has 2 production versions:
0001 - production with process order
0002 - production with repetitve manufacturing
When I do a GR on process order, I do not want to create an inspection lot 04.
When I do a GR on product cost collector, I want to create an inspection lot 04.
As I have entered inspection types in material master data, I do not know how to do the distinction ?
Thanks in advance for your help
Best regards
Amaury

Hi
Check user exit
QBCK0003 |Extended QM check for goods receipt
Regards
Sujit

Cannot Record Material Inspection Results as per wiki use case * SOLVED *

=== EDIT ===
Playing around, I solved my issue.
I did not realize that I needed to set both flags
CloseIndicatorSpecified = true;
CloseIndicator = false;
Adding that fixed it; I suspect I cannot set them to null even if the WSDL allows it.
Michel.
=== ORIGINAL POST ===
Hi,
I have a project to integrate SAP and our LIMS using the SAP web services with the Material Inspection business object.
In the Wiki, there are a few [use cases|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/ESpackages/IntegrationofQualityManagementSystems] on the subject.
Following that, I successfully retrieve all the required data using the following web services:
[Find Material Inspection Basic Data by Elements|https://wiki.sdn.sap.com/wiki/display/ESpackages/FindMaterialInspectionBasicDatabyElements]
[Find Material Inspection Subset Operation by Elements|https://wiki.sdn.sap.com/wiki/display/ESpackages/FindMaterialInspectionSubsetOperationbyElements]
[Find Subset Operation Inspection Activity Basic Data by Elements|https://wiki.sdn.sap.com/wiki/display/ESpackages/FindSubsetOperationInspectionActivityBasicDatabyElements]
[Read Subset Operation Inspection Activity|https://wiki.sdn.sap.com/wiki/display/ESpackages/ReadSubsetOperationInspectionActivity]
From there, I want to record results. According to the Wiki , I should use
[Record Subset Operation Inspection Activity Result|https://wiki.sdn.sap.com/wiki/display/ESpackages/RecordSubsetOperationInspectionActivity+Result]
I tried directly through the [WS Navigator|http://sr.esworkplace.sap.com/webdynpro/dispatcher/sap.com/tcesiespwsnavui/WSNavigator] to test web services. Whenever go through that tho, I get the following error:
Conversion Error: Invalid Input Format (701 SFB)
Obviously, I get the exact same error using c# (at least I'm consistent!)
Below is the code (some is truncated because it is too long but I think you can get the idea).
The question: Can anyone help me understand why I am getting that error? Maybe there is one or more property I don't understand... It would be practical if the actual failing property was identified in the LogItem, but it is not.
Some things I tried (to no avail):
1. Tried all sort of combination for actionCode
2. Removed actionCode and set actionCodeSpecified = false
3. Removed the Measure property
4. Removed the Text property
5. Removed the ChangeStateID
Thanks in advance!
Michel
...RequestMessage_sync messageIn = new ...RequestMessage_sync();
messageIn.MaterialInspection = new u2026RequestMessage_syncMaterialInspection();
messageIn.MaterialInspection.ID = new MaterialInspectionID();
messageIn.MaterialInspection.ID.Value = "3265";
messageIn.MaterialInspection.ChangeStateID = "1";
messageIn.MaterialInspection.Subset = new u2026RequestMessage_syncMaterialInspectionSubset();
messageIn.MaterialInspection.Subset.ID = new InspectionSubsetID();
messageIn.MaterialInspection.Subset.ID.Value = "0";
messageIn.MaterialInspection.Subset.Operation = new u2026RequestMessage_syncMaterialInspectionSubsetOperation();
messageIn.MaterialInspection.Subset.Operation.ID = "0300";
u2026RequestMessage_syncMaterialInspectionSubsetOperationInspectionActivity activity = new u2026RequestMessage_syncMaterialInspectionSubsetOperationInspectionActivity();
activity.ID = "0010";
activity.CloseIndicatorSpecified = false;
activity.Result = new u2026RequestMessage_syncMaterialInspectionSubsetOperationInspectionActivityResult[1];
activity.Result[0] = new u2026RequestMessage_syncMaterialInspectionSubsetOperationInspectionActivityResult();
activity.Result[0].ID = "0001";
activity.Result[0].AcceptanceStatusCodeSpecified = false;
activity.Result[0].DefectNumberValueSpecified = false;
activity.Result[0].ExceptionIndicatorSpecified = false;
activity.Result[0].InspectedNumberValueSpecified = false;
activity.Result[0].Comment = string.Empty;
activity.Result[0].NonConformingUnitNumberValue = 0;
activity.Result[0].Measure = new Measure();
activity.Result[0].Measure.Value = decimal.Parse("4.15";);
activity.Result[0].Measure.unitCode = "AMP";
activity.Result[0].Text = new Text();
activity.Result[0].Text.Value = "Some Text Here";
activity.Result[0].actionCode = ActionCode.Item01 |ActionCode.Item02 | ActionCode.Item03;
activity.Result[0].actionCodeSpecified = true;
activity.CloseIndicatorSpecified = false;
messageIn.MaterialInspection.Subset.Operation.InspectionActivity = activity;
messageIn.MessageHeader = new BasicBusinessDocumentMessageHeader();
messageIn.MessageHeader.ID = new BusinessDocumentMessageID();
messageIn.MessageHeader.ID.Value = "starlims_update";
try
      u2026ConfirmationMessage_sync messageOut = ws.MaterialInspectionSubsetOperationInspectionActivityResultRecordingRequestConfirmation_In(messageIn);
      if (messageOut.Log.Item != null)
            string message = String.Empty;
            foreach (LogItem item in messageOut.Log.Item)
                  message += (item.Note + "\n");
            MessageBox.Show(message);
catch (Exception ex)
      MessageBox.Show(ex.Message);
Edited by: Michel Roberge on Jul 16, 2008 2:38 PM

See post for solution.

Inspection lot is not getting updated in quant

Hi Experts,
Need your help..
I have posted two material doc with same material following is the consequences :
1.we have immediate TO creation process , so now we have 2 TO's and 2 inspection lots.
2.When i am doing UD for first inspection lot PCN does get created.
3.Now i do TO confirmation for putaway for TR and then TO creation and confirmation for PCN and material is in bin.
4.When i am confirming the TO(TR i.e putaway TO) ,Inspection lot is not getting updated in the quant due to which i am not able to convert PCN to TO
Because in quant i found previous inspection lot which is different from having in PCN document.
So is there any solution which will update the inspection lot in quant once we confirm TO(putaway TO) ?
Any help on this will be highly appreciated.
Regards,
OM

Hi jugen,
Thanks for you help but now i going for below development :
Once UD is done system will take the inspection lot from from the quant and will overwrite to the
newly created PCN
So that during PCN to TO creation (LU04) inspection lot will remain same both in quant and PCN .
Do you have any idea on this i mean where in QA32 tcode i have to write this logic ?
Thank you..
Regards,

Inspection Characteristic is not being displayed in the inspection lot

I have created a Calibration order by first creating method, then a MIC, same is attached to a task list and then a Plan.
But when i trigger a order for that task list the inspection characteristics as mentioned in the task list does not appear in the order.
Please let me know how to get the inspection characteristics in the order.
I have checked the task list, in that the Inspection characteristics is visible.
Please help
Praneet

I have noted one thing, in inspection lot the sample size is shown as zero for the equipment where the inspection characteristic is not being displayed and it is shown as one for the lot where the inspection characteristic is displayed.
Both the Inspection lot the task list is same
Please reply

How to inspect web app using safari and ipad and USB cable?

On my mac I have
OSX 10.10.2 (14C109)
Safari Version 8.0.3 (10600.3.18)
On my Ipad 2 (MC769X/A) i have
OS 8.1.3 (12B466)
Safari Web Inspector "on"
Javascript "on"
There are no "privacy" or "private mode" settings that I can see.
I physically connected my iPad to my Mac and chose that I trust this computer. Confirmed that it's connected by looking in iTunes (and quit iTunes afterwards).
I opened a web app on my iPad that's running on my local server, and then opened safari on the mac.
I then opened the Develop menu and can see the ipad. The menu does not contain any other entries other than "Use for development..."
My mac also shows "No inspectable applications", whatever that means.
If I choose "Use for development" under the iPad menu, nothing at all happens and the menu item disappears.
To get the iPad sub-menu back again I have to quit Safari and then re-open it.

I'm sorry I don't buy this as an answer because:
it's for a question that is 2 years old and for older devices. My devices are all the latest version
I have XCode and I'm a member of the develop program already.
XCode does not offer a way to create a project or other pairing between safari on the mac and on the ipad, since that is a built in feature of Safari
It works with IOS Simulator, but not with the actual device even when all correct steps have been followed to pair / connect them
The problem I'm trying to resolve works in IOS Simulator but does not work on an actual device.

How do you connect edge inspect with chrome !?

how do you connect edge inspect to chrome

If you install the Chrome extension then Edge Inspect will syncronize with whichever page is in the current tab.
=Ryan
[email protected]

Unable to clear stock in Quality Inspection

Hi All,
Few parts are in QI but we are not able to clear those parts. For those part we cannot find any open characteristic when viewed thru QE51, but when trying to give UD there is error ' Characteristic Open for the material".
We have checked the Material Master, Quality Info record and Inspection plan for those materials but could not find any problem.
Kindly guide what can be the reason for the characteristic not appearing during result recording(QE51).
Thanks & Regds,
Ritesh.

Hi ,
Please check the follwing as well.
1. Any characteristic in QE51N is a long term characteristic ?
2. All characteristics show a green tick in the valuated inspection lot?
3. As said above if its a warning message ignore and proceed,or you could do a forced inspection completion
4. If your MIC's are having a class characteristic-MIC relation,check this link is correct( IF its batch managed material and class characteristic assigned to a MIC)
5.If all fine above, unlock the results recording and redo the valuation in QE51N
Thanks
George

Inspection before GR against purchase order

Dear friends,
We have the following scenario.
Purchase order item of 100 Tons.
The material will be received in a truck of 20 T. So there will be 5 trucks coming for the same purchase order.
Now we want to check the truck before it enters into our premises (before GR). If the material is ok, I will do GR and if not ok, will send the material back. I want to record these quality results of outside testing into the system.
I know by source inspection, I can record the results for a Purchase order before I receive (GR) the material. But in this case I require to record the results 5 times or more against the same purchase order item.
Is it possible and how to configure this scenario?
TIA
Regards,
Avinash

Hi
Purchase order item of 100 Tons.
The material will be received in a truck of 20 T. So there will be 5 trucks coming for the same purchase order.
Now we want to check the truck before it enters into our premises (before GR). If the material is ok, I will do GR and if not ok, will send the material back. I want to record these quality results of outside testing into the system.
I know by source inspection, I can record the results for a Purchase order before I receive (GR) the material. But in this case I require to record the results 5 times or more against the same purchase order item.
Is it possible and how to configure this scenario?
Yes sorce inspection it is possible to configure this scenario but when PO of 100 will be created
immediatly lot in QA07 you will have to create.
here problem is that system will not consider it as 5 lots.so whatever rejection you have can not be done in source inspection,as it is not stock relevent(partial posting not possible)
so don't think about source inspection.
Best way as per my knowledge you can create a manual lot of 89 or 01 inspection type.
then carry out result recoding & defect recording.This lot you can only create when rejection is there.
If no rejection found you can use GR process.
I hope this will add some value
Regards
Sujit

103 movement inspection for spares and engineering materials

can any body tell me how to control engineering and & spares materials when i done GR against 103 movement inspection lot is created but there is no control of goods is keep in quality but system allow 105 movement total quantity also how we will control the quantity if it is in quality stock any settings is required kindly send me guidelines

Hii,
103 movement is GR w.r.t P.O into GR blocked stock. Generally GR blocked stock means keeping the material outside the plant. The stock displayed in GR bloocked does'nt considered into inventory stock.
103 movement will be activated were the stores want to put some Quantity check on the material & where the Purchase dept does'nt want to take any accountability for the supplier deficit stocks. (In 101 immediately accountability take place and reflected in the inventory and FI document gets generated).
In MIGO after 103 movement, user can immediately release stock from GR block stock in the same screen (A05 Release from GR blockd stock). From Quality point of view u need to go with 103-105 movement type. Here don't activate Quality for 103 movement but activate quality for 105 movement type.Bcoz in 103 after inspection, u cannot show defect material in Blocked stock and it will remain in GR blocked stock. Confusion remains between new material and defect material where bothe will remain in GR blocked stock.
In short 103 - Quantity check (stores activty, no Inpsection lot)
105 - Quality check (Quality activity. Inspection lot)
Edited by: Lokesh K on Aug 10, 2010 1:03 PM

Actual lot Qty and inspection stock

Hi,
We are using early inspection for 04 inspection lot. When I release my process order the inspection lot is created. As usual, the first inspection doesn't have Actual lot qty and Insp. stock is checked. Now, when I create new inspection lot for same process order, the inspection lot has Actual lot qty and Insp. stock is unchecked.
In material master Post to insp. stock is checked.
Thanks for your help in advance.
Bhavesh Patel

Dear
U need to go for Order Change Management For doing This As u said ur Changing the Qty and it should reflect in the inspection lot
Please Follow this Link :
[http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f0002c1c-f07c-2c10-3c93-b053715529b4?QuickLink=index&overridelayout=true]
With Regards
Pushpalas

Vendor code in Stock Transfer Inspection Lot(08)

Hi Everybody,
I have noticed that when a Stock Transfer lot is created, the 'Data for lot orogin' tab in the Inspection Lot shows Vendor code in 'Data for goods receipt' section at times and at times Vendor code is not included in this section.
Please throw some light on the situations under which the vendor code is included and excluded.
Regards,
Manish.

I can't say for sure but I would compare the triggering document. I.e. Exactly what material movement is used in each case and what type of document triggered it, (I.e. an STO order). Than look at those documents and see if and why a vendor number is available.
FF

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