Additional field required in QA32 -to assign the inspection lot - Inspector

Hi.
need an additional field in QA32 to allot the Inspection lot generated to the Inspector for the purpose of rating the inspectors by running a report.
Also needs to appear  a drawing document number against the respective inspection lot which should also appear in the reports run at the QA32 screen.
kindly pour in your suggestions.

hiii,
go as per Mr. Surjit
Regards

Similar Messages

  • Assign the inspection lot to notification

    HI Gurus,
                   I want to assign a inspection lot to a notification. how can i assign inspection lot? 
    Regards,
    SBabu

    Dear Babu,
    If you  assign specific notification type in notification  configurations, then while doing RR if the defect is located the system will automatically  prompt you for Notification.
    If you find the defect later on production line then against the inspection lot you can raise manual notification referring that LOT.
    Best Regards,
    Shekhar

  • SPEL? make REASON field required if user has changed the value in SALARY

    I have a requirement to make REASON field required if user has changed the value in SALARY field. Is it possible using spel? what are my options?

    Karan,
    You can change the Rendered Property through personalization.
    But in your requirement you need to attach the Spell through personalization & extend the existing CO to set the value of the SPELL based upon the condition.
    Note - Refer this thread http://forums.oracle.com/forums/thread.jspa?threadID=2176729&tstart=0. If you have worked on SSHRParams kindly help the user.
    Regards,
    Gyan

  • 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.
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  • Batch not created for the Inspection lot?

    Hi Experts,
    I have created a  the production order by inputting the Batch in the GR tab and released the production order. The release of Production order will create a Type 03 lot , but surprisingly it doesn't show the Batch in the Batch field when i look the inspection lot that was created by release of production order, instead it shows blank. I have checked the material master and it is batch managed material. Please let me know where I'm going wrong.
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    my plant has Batch status management indicator
    Please find the screenshot below for type 03 lot and also the Batch management indicator in material master in sales/general view, work scheduling and warehouse1.
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    Pavan

    Hi Pavan,
    According to SAP Note 50618, you may consider to implement the correction on that note or use partial lot assignment.
    For partial lot assignment, you can find the setting in Routing header and customizing in SPRO with path: Quality Management - Quality Planning - Inspection Planning - General - Define Identifier for Inspection Points.
    There's also another discussion regarding this issue. Please find here.
    Regards,
    Julian

  • Customer number not in the inspection lot for a make to order scenario

    Hi All,
    I know that standard SAP will get the Customer number into Insp. lot only for insp. types 10/11/12.  I am wondering if someone know a way to get the customer no. into insp. lot for insp. type 04 where the material is make-to-order scenario and the Production/Process order has the Sales order and customer no. without activating User-exit.  The quality users want to be able to see the customer no. in insp. lot without having them to go to process order. 
    It makes no sense to me why the customer no. is not brought into insp. lot when that is available in the Prod/process order, which can further be used to select the customer specific insp. plans for 04 insp. type Insp. lot without using Variant configuration.
    Any light on this topic is appreciated.
    Thanks.

    Hi Srikant,
    I guess.........
    Normally the inspection lot refers the triggering document that are the trigger cause for them.
    - Inspection type 01: - Purchase Order and GR material document.
    - Inspection type 03: - Pro. Order Number
    The same way...
    The inspection type 10\11\12 are purely related to the SD, and directly integrates QM and SD. Hence in the inspection lot for the inspection types directly integrated to SD, it will furnish the Sales order number \ Customer.
    But the inspection type 04 is purely have it's relation to Production process. So it will have the details related to integrations it has i.e. the "Pro. Order." Hence it integrates QM-PP, it have the data related to PP (Pro Order), not the SD's one.
    But I think one way you can achieve it,
    Assign the Customer number also to the inspection plan along with the Material. So I think at the time of assigning the inspection plan to the inspection lot, it will refer the Customer number also and will display the Customer number along with Task list Group\Group Counter, in the inspection specification screen in QA03/02
    Regards,
    Shyamal

  • Transfer vendor COA data in the inspection lot

    Hi All,
    When the goods receipt purchase order (transaction MIGO) is saved inspection lot is created. In the MIGO we have designed custom screen which has inspection characteristics (fields QAMKR-KURZTEXT, TOLGRENZE, SOLLSTPUMF, QERGDATH).
    Now using the inspection lot number created I have to transfer vendor COA data in the inspection lot (which have to be shown in QE01/ QE11/ QE51N).
    Please let me know FM or BAPI to do this (should update all fields mentioned above).
    Thanks in advance
    Satish

    Hi Sandra,
    Iam not sure about the option to change the Vendor Batch but i can Suggest the other option. i.e Cancellation of GR and creating the new one.
    1. First remove the 01 inspection type in Quality Management tab in Material master,
    2. Go to goods receipt in MIGo and put 102 movement type and do the reversal.
    Now the stock is in the order level. and you can do the GR again.
    Activate the QM tab before doing the 2nd GR.
    revert back for clarifications if any.

  • Change "Vendor batch" data in the inspection lot

    Hi gurus,
    I have created an inspection lot. It is created in automatic once the GR is made.
    But, I have introduce the wrong "Vendor batch" and the inspection lot has the incorrect data there.
    How I can change the "Vendor batch" data in the inspection lot?
    This field is showed as greyed in the transaction QA02.
    Many thanks in advance for your help!
    Kind regards,
    SP

    Hi Sandra,
    Iam not sure about the option to change the Vendor Batch but i can Suggest the other option. i.e Cancellation of GR and creating the new one.
    1. First remove the 01 inspection type in Quality Management tab in Material master,
    2. Go to goods receipt in MIGo and put 102 movement type and do the reversal.
    Now the stock is in the order level. and you can do the GR again.
    Activate the QM tab before doing the 2nd GR.
    revert back for clarifications if any.

  • TECO is not allowed without closing the inspection lot

    Hello
    I have implemented 03 & o4 inspection.
    When I made TECO of Process Order system is allowed without making UD of inspection lot.
    I required if the inspection lots are open of particular process order system should not allow for TECO.
    Please suggest the solution.
    Regards
    Ashish R

    Hi ,
    Can you check in the Follow up action in spro  whether  you have defined FM QFOA_ORDER_TECHNICAL_COMPLETE and mark the After posting and Sync updating.
    Check with your abaper  with the below code -
    CALL FUNCTION 'QFOA_ORDER_TECHNICAL_COMPLETE' "Follow-Up Action: Technically Complete PP Order with order category 40 ( AUFK-autyp= 40 )
      EXPORTING
        i_qals =                    " qals
        i_qave =                    " qave
    *   i_qapo =                    " qapo
      IMPORTING
        e_subrc =                   " sy-subrc
      TABLES
        e_protocol =                " rqevp
        .  "  QFOA_ORDER_TECHNICAL_COMPLETE
    Otherwise , you can apply User Exit PPCO0007  in co02 or cor2
    Regards
    JH

  • Reverse GR after the Quality has passed the inspection lot

    I have a situation where the GR was done, Quality has approved the materail, now we are trying to reverse the GR...the system is giving error when trying to cancel the GR...
    "You cannot cancel GR, since inspection lot is already partly posted"
    How can I reverse this GR,
    PLease advice,
    Sam

    hi sameer
    To be able to reverse a stock posting for an inspection lot, the following conditions must be met:
    A usage decision has been made for the inspection lot.
    The goods in the inspection lot have been posted from inspection stock to blocked stock or unrestricted-use stock.
    If you posted the goods to a stock other than blocked stock or unrestricted-use stock (for example, to scrap), you must first post the stock back to blocked stock before you can reverse the original stock posting
    Reversing Stock Postings  
    Choose Logistics ® Materials Management ® Inventory Management ® Goods Movement ® Goods receipt ® For purchase order ® PO number known.
    The initial screen for creating a goods receipt for a purchase order appears.
    In the field for the movement type, enter 102 (goods receipt for a purchase order into warehouse - reversal).
    In the field for the purchase order, enter the purchase order number for the original goods receipt.
    You can copy the purchase order number from the inspection lot.
    Choose Enter to display the selection screen for the purchase order items.
    Select the purchase order item for which you want to create the goods receipt and set the Stock type indicator to the stock to which the goods were originally posted with the usage decision (for example, F for unrestricted-use stock or S for blocked stock).
    Save the goods receipt and exit the Materials Management component.
    Choose Logistics ® Quality management ® Quality inspection ® Inspection lot ® Usage decision ® Change with history.
    The initial screen for changing a usage decision appears.
    Enter the number of the inspection lot for which you previously made the usage decision and choose Usage decision (UD).
    To cancel the inspection lot, choose Usage decision ® Functions ® Cancel lot in the usage decision screen
    regards
    thyagarajan

  • 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 change the Status CRTD of the Inspection Lot?

    Dear all.
    I want to Complete an Inspection Lot 10000000005 In the T-CODE qvm2.When I select the Inspection Lot 10000000005 and press F8 to Complete the Inspection,the SAP show an error message "Status check error".
    And the detail info show that the error was cause by the Status CRTD of the Inspection Lot.I check the Status of the Inspection Lot 10000000005 and found that it's Status was CRTD CHCR SPRQ.My question was how to change the Status CRTD of the Inspection Lot?
    Regard
    Yoda

    Hi
    CRTD means ...
    In material master QM vew-inspection setup->Inspect with task list tick is there.
    Now to change status,
    Go to Qp01>create a task list for material(If not exists)>remember date of creation of task list must be prior to date to creation of inspec lot
    If task list is created/exists>go to QA02.<inspection specification -->click on Inspec Spec
    and attach task list
    go to sample tab....click on sample.
    Now save it.
    Status will change to REL
    Regards
    Sujit

  • Problem with the inspection lot

    Dear Gurus
    Whenever I want to do  pgi the system is throwing this error message Status of inspection lot 100000000016 / partial lot 000000 does not allow good issue.I am using inspection type 10
    Regards
    Sandip Sarkar

    Hi Sandip
    Until a Usage Decision is made on the inspection lot, PGI is not allowed
    Regards

  • CALIBRATION  WITH OUT GENERATING THE INSPECTION LOT

    Dear Friends,
    I am clear with the regular process of calibration  where  the inspection lot is generated for  equipment and result recording is done  and ud is given.
    But  my client doesn't want to any of result recording. He want to just maintain the  equipment schedule then send equipment to outside agency as per schedule  for  calibration. And  when  equipment is received back in he want to maintain the  history and  the next date should be triggered.
    I have already done following :
    IE01  >>> QDV1 >>> IP41  >>> IP10 >>> IP30 >>> IP24 >>>
    now if i check in IW32  the purchase requisition is not generated automatically, pl  help me in this regards,
    Thanks and with regards.
    Shekhar Mokashi

    hi
    if you don't want  inspection lot for the order then you need to maintain blank for  the inspection point in the task list then you don't get the task list.
    and if you want to generatethe external service PR through the operation then selct the control key PM03(service control key)
    then system ask you enter the vendor deatils and costelement purchase group etc.
    pl try
    ashok

  • Possibility of Stock posting when the inspection lot is in created status?

    Dear,
    Is it possible to do stock posting when the inspection lot is in created status?
    Please help. Yor suggestion will be appriciated.
    Regards
    Vivek Deshpande

    hi
    In standard the creation status wont allow to post the material ,another way is change the system status CRTD in BS22 and allow inventory posting( i haven't checked)
    regards
    thyagarajan

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