Blocking payment before Usage Decision
Dear All,
I hope someone can help me with this problem. We want to block payment to vendors until it has been approved by the Quality Department. I have maintained the QM Control key in material master i.e. 0007 and the material is set to 'post to inspection stock'. I've also checked the settings for 0007 in spro and they seem fine.
The only reason I can think of that the control key is not working that the payment block key 'I' has not been defined in customizing. Now my question is do I have to define a block key and how do I configure it so that it blocks the payment for materials that are in inspection.
If anyone can think of anyo ther reason this check is not working I would really appreciate the help.
Thanks.
Fahad,
If your QM control key 0007 has the 'Block Invoice' indicator checked and your inspection types have been set up correctly in the material master, then the invoice should block with a 'Quality block' (field RSEG-SPGRC should be set).
I don't think you will need to set up the I inspection payment block. The invoice should block automatically with an R invoice verification payment block as far as I recall.
Hope this helps.
H Narayan
Similar Messages
-
No Stock posting before usage decision
Hi,
I am in process of implementating QM Module.
I want to block stock posting from Inspection lot to unrestricted use (or any other use) before Usage Decision for the lot is taken.
Can anyone give my solution for the same? Are there any SPRO settings for the same?
Regards,
Prashant KolhatkarHi Prashant,
You must implement the User Status profile QM_L_003 No Stock Posting Before UD.
Herewith I am pasting the ready made solution hoe to prevent UD before RR is done. What you need to do is change the Business transaction as per your requirement to this status profile.
You can refer wither this [THREAD |DOCUMENTATION FOR THE BENIFIT OF ALL QM CONSULTANTS u2013USER PROFILE;or this [wiki |https://www.sdn.sap.com/irj/scn/wiki?path=/display/plm/setupofauserprofiletoavoidtheUDpriortoRR]to know the process step by step.
If any query, pls revert with your detailed configuration of the status profile.
Regards,
Shyamal -
Production Order Receipt Block before Usage Decision is Made
Dear all,
I have a requirement to block production order receipt through MIGO into any storage location before the usage decision has been made for that production order.
This should be the rule for all non serial items, meaning that it should only apply to batch controlled and neither batch nor serial controlled materials.
Could someone please help me on this?
Thanks,
SergiyHi,
Is it possible through by maintaining the inspection type for the material master. Then the material will be moved to quality stock after usage decision then you can move that material to unrestricted material.
For Batch managed or serial number profile defined material don't activate the inspection type.
Hope this might help you.
Regards
Ravi shankar. -
Ship product before Usage Decision
Hi Gurus,
I have a scenario where client wants to ship / deliver finished goods to either customer or to other plant before completing the quality usage decision.
The reason for this is there are certain characteristics which takes 25 to 30 days to perform results recording. Typically, sample will be sent to external lab to perform inspection of this characteristic. Client wants to keep the sample and ship the finished product to the customer. ( Not sure what if sample is rejected, )
However, i believe that shipping the finished product without completing usage decision may not be possible becuase the stock status before UD is under quality.
Could someone please help me in mapping above requirement to SAP please. - Many thanks!
Regards,
SeshuHi Dsk,
Many thanks for the response,
I would be glad if you could eloborate the setting needs to be performed in SAP for turniing-on long-term characteristics. Where do we do this ? What is the difference between long and short term characteristics ?
Does system allows you to ship product before UD to customer ? i,e product will be shipped from quality stock to customer ?
Many thanks
Regards
Seshu
816-529-6256 -
Quality management - Collective usage decision
I want to do collective usage decision, I am using T-code QA16, but i am not getting the list of inspection lots.
Do I need to process some other transaction before it ?
QA16 - collective usage decision for OK parts. What is mean by ok parts. is it that we have to release these inspection lots before usage decision ?Anybody knows ?
-
Reg payment as per usage decision
Dear all,
please give advice regarding the 3 scenarios
scenario 1.: Sent material for subcontracter for making 10 materials , stock received 10 numbers out of which in usage decision we have put 8 in unrestricted and 2 in block, during invoice in MIRO we should get payment for 8 numbers only.
Scenario 2 : Sent material for subcontracter for making 10 materials , stock received 10 numbers out of which in usage decision we have put 8 numbers in unrestricted and 2 in scrap, in MIRO we should get value where we deduct for 2 numbers and also the raw material cost for 2 nos.Hi
Use User Exit :LMR1M001
Refer links:
Re: miro for unrestricted use qty only
This is only one solution
Regards
Sujit -
Invoice block for Usage Decision in QM
Hi All,
My requirement is any Standard Configuration is there to block the invoice when the material is Waiting for Usage decision. We have a made a control key with invoice block and assigned in Material Master QM view, but the system is not blocking invoice, even the material is still in Quality inspection without any usage decision.
regards
Gibi PhilipHi ,
Have you checked in MIR4/MRBR , Whether you are getting any indicator below the filed Quality.
Also consider some of the help tips provided by SAP.
"If you only want to pay invoices, when the quality management process has accepted goods or waived a goods receipt inspection, you must ensure that invoices are not entered before goods receipt. You do this by planning GR-based invoice verification for the relevant vendors."
Regards
K.M.Arun -
USAGE Decision required before stock posting
Hi QM Gurus!
How do i configure the system so that it will require the user to ENTER A USAGE DECISION for a inspection lot first before he can make a posting in the INSPECTION LOT STOCK TAB in the same screen.
the requirement is that the user cannot make any postings from QM without making a usage decision.
I would appreciate any help.
Thank you,
Heinrick PaladHi,
The same can be acheived by creating a status profile with suitable object type (Insp. lot with or w/o plan or char.)using "BS02" & assign it to the Inspection type.
In the user status create an initial status say "INIT' & click on "Forbidden" against "Start inv. pstg bef. UsageDec". Create a second status say "UDAL' & click on "Set" against "Make usage decision".
This will surely solve your problem. Just test & revert.
Reward points if useful.
Rgds,
Srini
Edited by: Srini k on Dec 17, 2007 1:24 PM -
QM-WM Usage decision split between Unrestricted & Blocked
Hi:
I have a situation where I do a usage decision from a goods receipt of a PO. It is working fine - I can either book it into Unrestricted or Blocked stock and the WM posting change happens automatically.
I now want to do both together, i.e. 150kg comes in and 50 is released and 100 is blocked.
The IM posting is fine, however the WM posting change doesn't process. My WM stock ends up with stock sitting in 922 Tr-zone. I I go into Lu04 and process them individually, they process without a problem so I don't understand why they don't happen automatically?
Any suggestions?
Thanksthey process without a problem so I don't understand why they don't happen automatically?
As per WM as Stock types are different TO should takes place differnetly.It does not make sence making it automatically because when you put something in say block stock it has be treated differently since SAP presume that there is some issue with the stock,that is a reason you have done some posting in Block stock.Differnet TO or LT06 should happen for the same.
I hope this will add some value. -
How to make RR result recording mandatory before UD usage decision.
Hi Team,
My clients requirement is to make RR mandatory, before UD.
Pls suggest me required settings.
ThanksHi
This is possible in Two ways
1.QEVA0010 UD: Usage decision check.
here check whether RR is done .
2.Use User Status profile
Re: Usage Decision(UD)
Regards
Sujit -
Dear
How to block the user giving usage descion as accepted if any of the Inspection characteristics were rejected during the Recording result
thanks in advance
FaisalDear Faisal,
1. It may happen under specific circumstances that you accept the inspection lot despite of rejected characteristic. That can be referred as acceptance of the lot under deviation. Hence there is no link between valuation of characteristic and usage decision.
2. If at all you want to link it, you may have to go for share of scrap UD. The control for the same lies in material master.
3. But taking your additional requirement (changing of lot UD after rework) in to consideration I would suggest to continue with your existing setting.
The scenario you came across is quite often and there could be another way to deal with this situation.
1. You do result recording and reject the characteristics. Post the stock to block stock giving UD as REJ- Rejected.
2. Simultaneously record the defects and assign the task as u201CReworku201D
3. As soon as you finish rework close the task in QM02
4. You can create a UD code letu2019s say (AOD- Accepted on deviation) or" ARW (accepted after rework)
5. Change the UD code again in QA12 from REJ to ARW
6. I am bit doubtful if you use user exit, you use hard coded logic. If at all you are going for exit kindly take precaution that you keep some space for changing UD code.
Just check this feasibility!
Regards,
Anand -
Usage decision before results recording
Hi Sap Experts
I have a requirement from my client where in quality managment, they want to go for usage decision and then records the results. When they make up a usage decision, materials are dispatched out from the plant and by the time it is received by the customer, results are recorded and certificate is issued.
Can I use long term characteristics over here.
Plesae help me out.Hi,
Yes you can use the long term characteristics but it is not recommended to do result recording once it is at clients place.
You can also check many others threads like this:
Timing of usage decision and results recording
Regards,
Alok Tiwari -
AFS-QM Error in stock posting performed by taking Usage decision
Hi all,
during stock posting with 105 mov type performed by taking Usage Decision (QA11), I faced with a strange system behavior, described beneath.
Previuos steps:
Purchase order creation
Partial Good receipt performed by MIGO, mov type 103 (Blocked stock from PO)
Automatic Creation of Inspection Lot
Error encountered:
If I take usage decision (QA11) for the inspection lot created, putting the stock checked in Unrestricted Use (correspondant mov type = 105), in the following good receipt (related to the same purchase order), the incoming stock available is less of the real quantity, previously accepted..
After some checks we understood that with 105 mov type the system doubles the real quantity previoulsy accepted, acting in the following manner:
Initial PO: 100 PZ
1° Good receipt: 30 PZ
(automatic creation of inspection lot)
If we take a usage decision, posting stock to unrestricted use (mov type 105), in the 2° Good receipt, the quantity available from the same PO is not 70 PZ (100 - 30), but only 40 PZ ! ! (100 - (30 * 2)) = 40
Please note that it does not occur if we post stock (always 105 mov type) with a MIGO transaction, so we are forced to think that the problem is strictly related to AFS-QM inventory posting, and not to 105 mov type or inbounding process.
Thanks for your collaboration,
Regards,
AleI'm not familiar with the specific apparel and footwear solution but with regards to QM, if you are using the standard SAP delivered stock postings, it should use 105 to accept the material to unrestricted for the GR blocked.
I would first use MB51 for the material and batch and review all the material movement documents. Look at the trail of movements and try to see where the changes happen.
In your example, what did the unrestricted inventory and GR blocked inventory show as stock levels?
I'd also check OSS for issues related to AFS/QM. This is not new functionality in SAP so I would be surprised if this was an actual bug or problem in the system that hasn't been seen before.
FF -
PP - QM: Reversal of the usage decision
Hi Gurus,
We have completed Result Recording using QE51N transaction and Usage decision using QA11. It has posted a stock from QI to Unrestricted use. Now I want to take it back from Unrestricted use to QI. This needs reversal of usage decision (What I think).
Can you suggest me the proper way of performing the said transaction?
I will really appreciate your concern.
Thanks
ShivR/3 note no. 175842 14.12.2001 Page 1
Number 0175842
Version 0021 from 29.11.2001
Status Released for customer
Set by SAP AG on 03.12.2001
Language EN
Short text Inspection lot: Reversal of goods movements from UD
Administrator SAP AG
Component QM-IM-UD Inspection Lot Completion
Long text
Symptom
Goods movements, which were created from the transactions of the usage
decision, can no longer be reversed.
Additional key words
QA11, QA12, QA14, MBST, MF41
Inspection lot, usage decision, goods movements, reversal, material
document
Cause and preconditions
Presently, the function is not provided in the standard system.
Solution
The function is not provided in the standard system up to and including
Release 4.6C.
When you do this bear the following in mind:
1. Using the attached program corrections, stock transfer postings can
be reset for the usage decision.If it is possible to post this
document in the stock management, the inspection lot is also
corrected and the Quality Management Information System is if
necessary updated.After the reset has been successfully carried out,
the inspection lot, related to the stocks, has the status before the
first stock credit entry.The usage decision is not reset.If, after
the usage decision, further transfer postings are carried out in the
stock management which lead to the usage decision transfer postings
not being able to be reset due to missing availability, these
postings must be reversed first.
2. The goods movement is carried out in each case with the reversal
movement type (document neutral reversal).The original documents are
not reversed related to the document.This may lead to deviations in
the accounting caused by valuation.
3. Resetting postings for materials requiring serial numbers is not
supported.
4. With this correction program, you cannot reverse goods movements for
inpection lots for handling units (HU).
5. Batch status changes which have possibly been carried out are not
cancelled.
6. Batches which have been created in the usage decision during a
transfer posting are not deleted.The classification of these batches
is not changed either.
Page 2
7. Within the adjustment posting, in Release 4.x, the reference records
are also adjusted between the material document and inspection
lot.This can possibly lead to an incorrect description of the
reference type when displaying material documents for the inspection
lot.In Release 3.x, the reference records are deleted in order to
make sure that individual documents cannot be cancelled several
times.
8. The program does not contain any own authorization checks and should
be used with utmost care and ONLY after a successful test. The
program should ONLY be applied in exceptions and should not be part
of the standard procedure.
9. The logic implemented in the program for the generation of material
documents or for the update of inspection lot quantities and
inspection lot status should under no circumstances be be changed as
this might lead to inconsistent data. Since this is a program that is
not contained in the standard system, problems that are created as a
result of the program application can be dealt with as problems that
have arisen as a result of a customer modification.
To implement the program, proceed as follows:
1. Create an executable program and copy the attached source code.Then
maintain the text for selection parameter PRUEFLOS by transferring
the Dictionary text.
2. If you a use a Release < 4.6, you must create the function group
ZQMB. In this function group, you must create function module
'ZQMB_QAMB_CANCEL'. Flag the function module as an update function
module (Start immediately) and include table interface parameter
'I_QAMB_TAB' (type specification LIKE, reference structure QAMB).
Afterwards you must include exception 'ERROR_DURING_UPDATE' and
implement the attached source code.
3. Use Transaction OMJJ to enter further entries in level 'Allowed
transactions' (table T158B) for transaction code 'QA11' (Record Usage
Decision).The movement types for which these entries must be created
are derived from the system settings for the goods movements for the
usage decision (table TQ07M):The reversal movement type must be
determined for every movement type that is entered in table TQ07M
with the key VMENGE01 - VMENGE09 and the corresponding entry must be
included in the above-mentioned table.You can use table T156N for
determining the reversal movement type:You can determine the reversal
movement type by entering the movement type (BWART) and function code
(FCODE) ST (BWART_NEXT).For missing entries, the system generates
error M7096 'Goods movement not possible with mvmt type &'.
Source code corrections
Page 3
Valid releases
R/3 Standard 46C - 46D
46A - 46B
45A - 45B
40A - 40B
30F - 31I
Other components
QM-IM Quality Inspection
Reference to related notes
Number Short text
0033924 Cancelling usage decisions
0048815 Checking possible inconsistencies between MM and QM
Page 4
Assigned correction instructions
$$----
$$
$ Correction Instr. : 0120024545 0000111772 $
$ Software Component : SAP_APPL SAP Application $
*$----
$*
$ Validity : 40A SAPKH40A01 - SAPKH40A25 $
$ : 40B All Patches $
$ : 45A All Patches $
$ : 45B All Patches $
*$----
$*
$ Changes/Objects Not Contained in Standard SAP System $
$$----
$$
*& Object FUNC ZQMB_QAMB_CANCEL
*& Object Header FUGR ZQMB
*& FUNCTION ZQMB_QAMB_CANCEL
*>>>> START OF INSERTION <<<<
UPDATE QAMB FROM TABLE I_QAMB_TAB.
IF NOT SY-SUBRC IS INITIAL.
RAISE ERROR_DURING_UPDATE.
ENDIF.
*>>>> END OF INSERTION <<<<<<
*& Object REPS RQEVAC50
*& Object Header PROG RQEVAC50
*& REPORT RQEVAC50
*>>>> START OF INSERTION <<<<
REPORT RQEVAC50 MESSAGE-ID QA.
TYPES:
T_QAMB_TAB LIKE QAMB OCCURS 0,
T_MKPF_TAB LIKE MKPF OCCURS 0,
T_MSEG_TAB LIKE MSEG OCCURS 0.
PARAMETERS:
PRUEFLOS LIKE QALS-PRUEFLOS OBLIGATORY MEMORY ID QLS.
DATA:
G_MSGV1 LIKE SY-MSGV1,
G_QALS LIKE QALS,
G_QALS_LEISTE LIKE QALS,
G_QAMB_TAB TYPE T_QAMB_TAB,
G_QAMB_VB_TAB TYPE T_QAMB_TAB,
G_MKPF_TAB TYPE T_MKPF_TAB,
G_MSEG_TAB TYPE T_MSEG_TAB,
G_SUBRC LIKE SY-SUBRC.
START-OF-SELECTION.
Page 5
PERFORM ENQUEUE_QALS USING PRUEFLOS
G_SUBRC.
IF NOT G_SUBRC IS INITIAL.
MESSAGE ID SY-MSGID TYPE 'S' NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
SUBMIT (SY-REPID) VIA SELECTION-SCREEN.
ENDIF.
PERFORM READ_QALS USING PRUEFLOS
G_QALS
G_QALS_LEISTE
G_SUBRC.
IF NOT G_SUBRC IS INITIAL.
MESSAGE ID 'QA' TYPE 'S' NUMBER '102'
WITH PRUEFLOS.
SUBMIT (SY-REPID) VIA SELECTION-SCREEN.
ENDIF.
PERFORM CHECK_LOT USING G_QALS
G_SUBRC.
IF NOT G_SUBRC IS INITIAL.
CASE G_SUBRC.
WHEN 128.
G_MSGV1 = 'Material & is serialized'.
REPLACE '&' WITH G_QALS-MATNR INTO G_MSGV1.
WHEN 64.
G_MSGV1 = 'Lot & is not stock relevant'.
WHEN 32.
G_MSGV1 = 'Lot &: No stock transferred'.
WHEN 16.
G_MSGV1 = 'Lot & is cancelled'.
WHEN 8.
G_MSGV1 = 'Lot & is archived'.
WHEN 4.
G_MSGV1 = 'Lot & is blocked'.
WHEN 2.
G_MSGV1 = 'Lot & is HU managed'.
ENDCASE.
REPLACE '&' WITH PRUEFLOS INTO G_MSGV1.
MESSAGE ID '00' TYPE 'S' NUMBER '208'
WITH G_MSGV1.
SUBMIT (SY-REPID) VIA SELECTION-SCREEN.
ENDIF.
PERFORM READ_QAMB USING G_QALS
G_QAMB_TAB
G_SUBRC.
IF NOT G_SUBRC IS INITIAL.
MESSAGE ID 'QA' TYPE 'S' NUMBER '068'
WITH PRUEFLOS.
SUBMIT (SY-REPID) VIA SELECTION-SCREEN.
ENDIF.
PERFORM READ_MKPF USING G_QAMB_TAB
G_MKPF_TAB
G_SUBRC.
IF NOT G_SUBRC IS INITIAL.
Page 6
MESSAGE ID SY-MSGID TYPE 'S' NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
SUBMIT (SY-REPID) VIA SELECTION-SCREEN.
ENDIF.
PERFORM CHECK_MKPF USING G_MKPF_TAB
G_SUBRC.
IF NOT G_SUBRC IS INITIAL.
MESSAGE ID 'QA' TYPE 'S' NUMBER '068'
WITH PRUEFLOS.
SUBMIT (SY-REPID) VIA SELECTION-SCREEN.
ENDIF.
PERFORM READ_MSEG USING G_MKPF_TAB
G_MSEG_TAB
G_SUBRC.
IF NOT G_SUBRC IS INITIAL.
MESSAGE ID SY-MSGID TYPE 'S' NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
SUBMIT (SY-REPID) VIA SELECTION-SCREEN.
ENDIF.
PERFORM CHECK_MSEG USING G_MSEG_TAB
G_QAMB_TAB
G_SUBRC.
IF NOT G_SUBRC IS INITIAL.
MESSAGE ID 'QA' TYPE 'S' NUMBER '068'
WITH PRUEFLOS.
SUBMIT (SY-REPID) VIA SELECTION-SCREEN.
ENDIF.
PERFORM CREATE_GOODS_MOVEMENT USING G_QALS
G_MSEG_TAB
G_SUBRC.
IF NOT G_SUBRC IS INITIAL.
MESSAGE ID 'QA' TYPE 'S' NUMBER '068'
WITH PRUEFLOS.
SUBMIT (SY-REPID) VIA SELECTION-SCREEN.
ENDIF.
PERFORM POST_GOODS_MOVEMENT.
PERFORM POST_DATA USING G_QALS
G_QALS_LEISTE
G_QAMB_TAB
G_QAMB_VB_TAB
G_SUBRC.
IF NOT G_SUBRC IS INITIAL.
MESSAGE ID SY-MSGID TYPE 'S' NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
SUBMIT (SY-REPID) VIA SELECTION-SCREEN.
ELSE.
COMMIT WORK AND WAIT.
G_MSGV1 = 'inspection lot &'.
REPLACE '&' WITH PRUEFLOS INTO G_MSGV1.
MESSAGE ID '00' TYPE 'S' NUMBER '368'
Page 7
WITH 'Stock posting reversed for ' G_MSGV1.
SUBMIT (SY-REPID) VIA SELECTION-SCREEN.
ENDIF.
Form ENQUEUE_QALS *
Los sperren *
FORM ENQUEUE_QALS USING P_PRUEFLOS LIKE QALS-PRUEFLOS
P_SUBRC LIKE SY-SUBRC.
CLEAR: P_SUBRC.
CALL FUNCTION 'ENQUEUE_EQQALS1'
EXPORTING
PRUEFLOS = P_PRUEFLOS
EXCEPTIONS
FOREIGN_LOCK = 1
SYSTEM_FAILURE = 2
OTHERS = 3.
P_SUBRC = SY-SUBRC.
ENDFORM. " ENQUEUE_QALS
Form READ_QALS *
Prüflos lesen *
FORM READ_QALS USING P_PRUEFLOS LIKE QALS-PRUEFLOS
P_QALS LIKE QALS
P_QALS_LEISTE LIKE QALS
P_SUBRC LIKE SY-SUBRC.
CLEAR: P_SUBRC.
CALL FUNCTION 'QPSE_LOT_READ'
EXPORTING
I_PRUEFLOS = P_PRUEFLOS
I_RESET_LOT = 'X'
IMPORTING
E_QALS = P_QALS
EXCEPTIONS
NO_LOT = 1.
P_SUBRC = SY-SUBRC.
IF P_SUBRC IS INITIAL.
P_QALS_LEISTE = P_QALS.
ELSE.
CLEAR: P_QALS,
P_QALS_LEISTE.
ENDIF.
ENDFORM. " READ_QALS
Form CHECK_LOT *
Page 8
Prüflos prüfen *
FORM CHECK_LOT USING P_QALS LIKE QALS
P_SUBRC LIKE SY-SUBRC.
DATA:
L_STAT LIKE JSTAT,
L_STAT_TAB LIKE JSTAT OCCURS 0 WITH HEADER LINE.
P_SUBRC = 128.
*/Serialized Material
IF NOT P_QALS-SERNP IS INITIAL.
EXIT.
ELSE.
P_SUBRC = 64.
ENDIF.
*/BERF
CALL FUNCTION 'STATUS_CHECK'
EXPORTING
OBJNR = P_QALS-OBJNR
STATUS = 'I0203'
EXCEPTIONS
STATUS_NOT_ACTIVE = 2.
IF NOT SY-SUBRC IS INITIAL.
EXIT.
ELSE.
P_SUBRC = 32.
ENDIF.
*/BTEI & BEND
CLEAR L_STAT. CLEAR L_STAT_TAB. REFRESH L_STAT_TAB.
L_STAT-STAT = 'I0219'. APPEND L_STAT TO L_STAT_TAB. "BTEI
L_STAT-STAT = 'I0220'. APPEND L_STAT TO L_STAT_TAB. "BEND
CALL FUNCTION 'STATUS_OBJECT_CHECK_MULTI'
EXPORTING
OBJNR = P_QALS-OBJNR
TABLES
STATUS_CHECK = L_STAT_TAB.
IF L_STAT_TAB[] IS INITIAL.
EXIT.
ELSE.
P_SUBRC = 16.
ENDIF.
*/LSTO & LSTV
CLEAR L_STAT. CLEAR L_STAT_TAB. REFRESH L_STAT_TAB.
L_STAT-STAT = 'I0224'. APPEND L_STAT TO L_STAT_TAB. "LSTO
L_STAT-STAT = 'I0232'. APPEND L_STAT TO L_STAT_TAB. "LSTV
CALL FUNCTION 'STATUS_OBJECT_CHECK_MULTI'
EXPORTING
Page 9
OBJNR = P_QALS-OBJNR
TABLES
STATUS_CHECK = L_STAT_TAB.
IF NOT L_STAT_TAB[] IS INITIAL.
EXIT.
ELSE.
P_SUBRC = 8.
ENDIF.
*/ARSP & ARCH & REO1 & REO2 & REO3
CLEAR L_STAT. CLEAR L_STAT_TAB. REFRESH L_STAT_TAB.
L_STAT-STAT = 'I0225'. APPEND L_STAT TO L_STAT_TAB. "ARSP
L_STAT-STAT = 'I0226'. APPEND L_STAT TO L_STAT_TAB. "ARCH
L_STAT-STAT = 'I0227'. APPEND L_STAT TO L_STAT_TAB. "REO3
L_STAT-STAT = 'I0228'. APPEND L_STAT TO L_STAT_TAB. "REO2
L_STAT-STAT = 'I0229'. APPEND L_STAT TO L_STAT_TAB. "REO1
CALL FUNCTION 'STATUS_OBJECT_CHECK_MULTI'
EXPORTING
OBJNR = P_QALS-OBJNR
TABLES
STATUS_CHECK = L_STAT_TAB.
IF NOT L_STAT_TAB[] IS INITIAL.
EXIT.
ELSE.
P_SUBRC = 4.
ENDIF.
*/SPER
CALL FUNCTION 'STATUS_CHECK'
EXPORTING
OBJNR = P_QALS-OBJNR
STATUS = 'I0043'
EXCEPTIONS
STATUS_NOT_ACTIVE = 2.
IF SY-SUBRC IS INITIAL.
EXIT.
ELSE.
P_SUBRC = 2.
ENDIF.
*/HUM
CALL FUNCTION 'STATUS_CHECK'
EXPORTING
OBJNR = P_QALS-OBJNR
STATUS = 'I0443'
EXCEPTIONS
STATUS_NOT_ACTIVE = 2.
IF SY-SUBRC IS INITIAL.
EXIT.
ELSE.
P_SUBRC = 0.
ENDIF.
Page 10
ENDFORM. " CHECK_LOT
Form READ_QAMB *
QAMBs lesen *
FORM READ_QAMB USING P_QALS LIKE QALS
P_QAMB_TAB TYPE T_QAMB_TAB
P_SUBRC LIKE SY-SUBRC.
CLEAR: P_SUBRC.
SELECT * FROM QAMB INTO TABLE P_QAMB_TAB
WHERE PRUEFLOS = P_QALS-PRUEFLOS
AND TYP = '3'.
P_SUBRC = SY-SUBRC.
ENDFORM. " READ_QAMB
Form READ_MKPF *
Read material document header *
FORM READ_MKPF USING P_QAMB_TAB TYPE T_QAMB_TAB
P_MKPF_TAB TYPE T_MKPF_TAB
P_SUBRC LIKE SY-SUBRC.
DATA:
BEGIN OF L_MKPF_KEY_TAB OCCURS 0,
MBLNR LIKE MKPF-MBLNR,
MJAHR LIKE MKPF-MJAHR,
END OF L_MKPF_KEY_TAB.
DATA:
L_QAMB LIKE QAMB,
L_MKPF LIKE MKPF,
L_TRTYP LIKE T158-TRTYP VALUE 'A',
L_VGART LIKE T158-VGART VALUE 'WQ',
L_XEXIT LIKE QM00-QKZ.
P_SUBRC = 4.
LOOP AT P_QAMB_TAB INTO L_QAMB.
L_MKPF_KEY_TAB-MBLNR = L_QAMB-MBLNR.
L_MKPF_KEY_TAB-MJAHR = L_QAMB-MJAHR.
COLLECT L_MKPF_KEY_TAB.
ENDLOOP.
LOOP AT L_MKPF_KEY_TAB.
CALL FUNCTION 'ENQUEUE_EMMKPF'
EXPORTING
MBLNR = L_MKPF_KEY_TAB-MBLNR
MJAHR = L_MKPF_KEY_TAB-MJAHR
EXCEPTIONS
FOREIGN_LOCK = 1
Page 11
SYSTEM_FAILURE = 2
OTHERS = 3.
IF NOT SY-SUBRC IS INITIAL.
L_XEXIT = 'X'.
EXIT.
ENDIF.
CLEAR: L_MKPF.
CALL FUNCTION 'MB_READ_MATERIAL_HEADER'
EXPORTING
MBLNR = L_MKPF_KEY_TAB-MBLNR
MJAHR = L_MKPF_KEY_TAB-MJAHR
TRTYP = L_TRTYP
VGART = L_VGART
IMPORTING
KOPF = L_MKPF
EXCEPTIONS
ERROR_MESSAGE = 1.
IF NOT SY-SUBRC IS INITIAL.
L_XEXIT = 'X'.
EXIT.
ELSE.
APPEND L_MKPF TO P_MKPF_TAB.
ENDIF.
ENDLOOP.
IF NOT L_XEXIT IS INITIAL.
EXIT.
ELSE.
P_SUBRC = 0.
ENDIF.
ENDFORM. " READ_MKPF
Form READ_MSEG *
MSEGs lesen *
FORM READ_MSEG USING P_MKPF_TAB TYPE T_MKPF_TAB
P_MSEG_TAB TYPE T_MSEG_TAB
P_SUBRC LIKE SY-SUBRC.
DATA:
L_MKPF LIKE MKPF,
L_MSEG_TAB LIKE MSEG OCCURS 0 WITH HEADER LINE,
L_TRTYP LIKE T158-TRTYP VALUE 'A',
L_XEXIT LIKE QM00-QKZ.
P_SUBRC = 4.
LOOP AT P_MKPF_TAB INTO L_MKPF.
CLEAR: L_MSEG_TAB. REFRESH: L_MSEG_TAB.
CALL FUNCTION 'MB_READ_MATERIAL_POSITION'
EXPORTING
Page 12
MBLNR = L_MKPF-MBLNR
MJAHR = L_MKPF-MJAHR
TRTYP = L_TRTYP
*/ ZEILB = P_ZEILE
*/ ZEILE = P_ZEILE
TABLES
SEQTAB = L_MSEG_TAB
EXCEPTIONS
ERROR_MESSAGE = 1.
IF NOT SY-SUBRC IS INITIAL.
L_XEXIT = 'X'.
EXIT.
ELSE.
APPEND LINES OF L_MSEG_TAB TO P_MSEG_TAB.
ENDIF.
ENDLOOP.
IF NOT L_XEXIT IS INITIAL.
EXIT.
ELSE.
*/ XAuto-Zeilen und Chargenzustandsänderung werden gelöscht
DELETE P_MSEG_TAB WHERE XAUTO NE SPACE
OR BWART EQ '341'
OR BWART EQ '342'.
P_SUBRC = 0.
ENDIF.
ENDFORM. " READ_MSEG
Form CREATE_GOODS_MOVEMENT *
Warenbewegung anlegen *
FORM CREATE_GOODS_MOVEMENT USING P_QALS LIKE QALS
P_MSEG_TAB TYPE T_MSEG_TAB
P_SUBRC LIKE SY-SUBRC.
DATA:
L_LMENGEZUB LIKE QALS-LMENGEZUB,
L_LMENGEGEB LIKE QALS-LMENGEZUB,
L_MBQSS LIKE MBQSS,
L_IMKPF LIKE IMKPF,
L_IMSEG LIKE IMSEG,
L_IMSEG_TAB LIKE IMSEG OCCURS 1,
L_EMKPF LIKE EMKPF,
L_EMSEG LIKE EMSEG,
L_EMSEG_TAB LIKE EMSEG OCCURS 1,
L_MSEG LIKE MSEG,
L_MSEG_TAB LIKE MSEG OCCURS 1,
L_TCODE LIKE SY-TCODE VALUE 'QA11',
L_TABIX LIKE SY-TABIX VALUE 1,
L_XSTBW LIKE T156-XSTBW.
CLEAR: P_SUBRC.
Page 13
*/QAMB initialisieren
CALL FUNCTION 'QAMB_REFRESH_DATA'.
*/Kopf füllen
L_IMKPF-BLDAT = SY-DATLO.
L_IMKPF-BUDAT = SY-DATLO.
L_IMKPF-BKTXT = 'Cancellation of QM UD postings'.
*/Ursprüngliche zu buchende Menge merken + inkrementieren
L_LMENGEZUB = P_QALS-LMENGEZUB.
L_LMENGEGEB = P_QALS-LMENGE01
+ P_QALS-LMENGE02
+ P_QALS-LMENGE03
+ P_QALS-LMENGE04
+ P_QALS-LMENGE05
+ P_QALS-LMENGE06
+ P_QALS-LMENGE07
+ P_QALS-LMENGE08
+ P_QALS-LMENGE09.
*/Zeilen aufbauen
L_MSEG_TAB[] = P_MSEG_TAB[].
LOOP AT L_MSEG_TAB INTO L_MSEG.
MOVE-CORRESPONDING L_MSEG TO L_MBQSS.
MOVE-CORRESPONDING L_MBQSS TO L_IMSEG.
*/ Referenzbeleg übergeben, falls Bestellnummer gefüllt
IF NOT L_MSEG-EBELN IS INITIAL.
MOVE: L_MSEG-LFBNR TO L_IMSEG-LFBNR,
L_MSEG-LFBJA TO L_IMSEG-LFBJA,
L_MSEG-LFPOS TO L_IMSEG-LFPOS.
ENDIF.
MOVE L_MSEG-KDAUF TO L_IMSEG-KDAUF.
MOVE L_MSEG-KDPOS TO L_IMSEG-KDPOS.
MOVE L_MSEG-PS_PSP_PNR TO L_IMSEG-PS_PSP_PNR.
*/ Umlagerungsfelder setzen
MOVE:
L_MSEG-UMMAT TO L_IMSEG-UMMAT,
L_MSEG-UMWRK TO L_IMSEG-UMWRK,
L_MSEG-UMLGO TO L_IMSEG-UMLGO,
L_MSEG-UMCHA TO L_IMSEG-UMCHA.
*/ Storno-Beleg setzen
MOVE: L_MSEG-MJAHR TO L_IMSEG-SJAHR,
L_MSEG-MBLNR TO L_IMSEG-SMBLN,
L_MSEG-ZEILE TO L_IMSEG-SMBLP.
*/ Falsch gefüllte Felder initialisieren
CLEAR: L_IMSEG-MBLNR,
L_IMSEG-MENGE,
L_IMSEG-MEINS.
*/ Bewegungsart lesen
SELECT SINGLE XSTBW FROM T156 INTO L_XSTBW
WHERE BWART = L_IMSEG-BWART.
Page 14
IF NOT SY-SUBRC IS INITIAL.
P_SUBRC = 4.
EXIT.
ENDIF.
*/ Werk/Lagerort füllen
IF P_QALS-STAT11 IS INITIAL.
IF L_XSTBW IS INITIAL.
MOVE P_QALS-LAGORTVORG TO L_IMSEG-LGORT.
ELSE.
MOVE P_QALS-LAGORTVORG TO L_IMSEG-UMLGO.
ENDIF.
ENDIF.
IF L_XSTBW IS INITIAL.
MOVE P_QALS-WERKVORG TO L_IMSEG-WERKS.
ELSE.
MOVE P_QALS-WERKVORG TO L_IMSEG-UMWRK.
ENDIF.
*/ Zusätzliche Felder
MOVE P_QALS-MENGENEINH TO L_IMSEG-ERFME.
"MOVE P_GRUND TO L_IMSEG-GRUND.
"MOVE P_ELIKZ TO L_IMSEG-ELIKZ.
*/ Kennzeichen Storno-Buchung setzen
MOVE 'X' TO L_IMSEG-XSTOB.
MOVE P_QALS-PRUEFLOS TO L_IMSEG-QPLOS.
APPEND L_IMSEG TO L_IMSEG_TAB.
IF P_QALS-STAT11 IS INITIAL.
ADD L_IMSEG-ERFMG TO L_LMENGEZUB.
SUBTRACT L_IMSEG-ERFMG FROM L_LMENGEGEB.
ELSE.
IF L_IMSEG-KZBEW EQ SPACE
AND L_IMSEG-WERKS NE SPACE
AND L_IMSEG-LGORT NE SPACE
AND L_IMSEG-UMWRK NE SPACE
AND L_IMSEG-UMLGO NE SPACE
AND L_IMSEG-WERKS EQ L_IMSEG-UMWRK
AND L_IMSEG-UMLGO EQ L_IMSEG-UMLGO.
*/ Dummy Buchung bei WE-Sperrbestand & Stichprobe
ELSE.
ADD L_IMSEG-ERFMG TO L_LMENGEZUB.
SUBTRACT L_IMSEG-ERFMG FROM L_LMENGEGEB.
ENDIF.
ENDIF.
ENDLOOP.
IF NOT P_QALS-STAT11 IS INITIAL.
*/ Bei WE-Sperrbestand und Stichprobenbuchung Zeilen tauschen
DO.
READ TABLE L_IMSEG_TAB INDEX SY-INDEX INTO L_IMSEG.
IF SY-SUBRC IS INITIAL
AND L_IMSEG-KZBEW EQ SPACE
AND L_IMSEG-WERKS NE SPACE
AND L_IMSEG-LGORT NE SPACE
AND L_IMSEG-UMWRK NE SPACE
AND L_IMSEG-UMLGO NE SPACE
Page 15
AND L_IMSEG-WERKS EQ L_IMSEG-UMWRK
AND L_IMSEG-UMLGO EQ L_IMSEG-UMLGO.
IF SY-TABIX NE L_TABIX.
DELETE L_IMSEG_TAB INDEX SY-TABIX.
INSERT L_IMSEG INTO L_IMSEG_TAB INDEX L_TABIX.
L_TABIX = L_TABIX + 1.
ELSE.
L_TABIX = L_TABIX + 1.
CONTINUE.
ENDIF.
ELSEIF SY-SUBRC IS INITIAL.
CONTINUE.
ELSE.
EXIT. "from do
ENDIF.
ENDDO.
ENDIF.
*/QM deaktivieren
CALL FUNCTION 'QAAT_QM_ACTIVE_INACTIVE'
EXPORTING
AKTIV = SPACE.
*/Buchen
CALL FUNCTION 'MB_CREATE_GOODS_MOVEMENT'
EXPORTING
IMKPF = L_IMKPF
XALLP = 'X'
XALLR = 'X'
CTCOD = L_TCODE
XQMCL = ' '
IMPORTING
EMKPF = L_EMKPF
TABLES
IMSEG = L_IMSEG_TAB
EMSEG = L_EMSEG_TAB.
*/QM wieder aktivieren
CALL FUNCTION 'QAAT_QM_ACTIVE_INACTIVE'
EXPORTING
AKTIV = 'X'.
*/Buchung auswerten
IF L_EMKPF-SUBRC GT 1.
IF L_EMKPF-MSGID NE SPACE.
*/ Fehler auf Kopfebene
MESSAGE ID L_EMKPF-MSGID TYPE 'S'
NUMBER L_EMKPF-MSGNO
WITH L_EMKPF-MSGV1 L_EMKPF-MSGV2
L_EMKPF-MSGV3 L_EMKPF-MSGV4.
SUBMIT (SY-REPID) VIA SELECTION-SCREEN.
ELSE.
*/ Fehler auf Zeilenebene (Ausgabe des ersten Fehlers)
LOOP AT L_EMSEG_TAB INTO L_EMSEG.
IF L_EMSEG-MSGID NE SPACE.
MESSAGE ID L_EMSEG-MSGID TYPE 'S'
NUMBER L_EMSEG-MSGNO
WITH L_EMSEG-MSGV1 L_EMSEG-MSGV2
L_EMSEG-MSGV3 L_EMSEG-MSGV4.
Page 16
SUBMIT (SY-REPID) VIA SELECTION-SCREEN.
ENDIF.
ENDLOOP.
ENDIF.
ENDIF.
LOOP AT L_EMSEG_TAB INTO L_EMSEG.
CALL FUNCTION 'QAMB_COLLECT_RECORD'
EXPORTING
LOTNUMBER = P_QALS-PRUEFLOS
DOCYEAR = L_EMKPF-MJAHR
DOCNUMBER = L_EMKPF-MBLNR
DOCPOSITION = L_EMSEG-MBLPO
TYPE = '7'.
ENDLOOP.
*/Sonderkorrektur für Frei-An-Frei & WE-Sperr-An-We-Sperr
IF NOT P_QALS-STAT11 IS INITIAL.
IF P_QALS-LMENGE04 EQ L_LMENGEGEB.
ADD P_QALS-LMENGE04 TO L_LMENGEZUB.
SUBTRACT P_QALS-LMENGE04 FROM L_LMENGEGEB.
ENDIF.
ELSEIF P_QALS-INSMK IS INITIAL.
IF P_QALS-LMENGE01 GE L_LMENGEGEB
AND NOT P_QALS-LMENGE01 IS INITIAL.
ADD L_LMENGEGEB TO L_LMENGEZUB.
SUBTRACT L_LMENGEGEB FROM L_LMENGEGEB.
ENDIF.
ENDIF.
CLEAR: P_QALS-STAT34,
P_QALS-MATNRNEU,
P_QALS-CHARGNEU,
P_QALS-LMENGE01,
P_QALS-LMENGE02,
P_QALS-LMENGE03,
P_QALS-LMENGE04,
P_QALS-LMENGE05,
P_QALS-LMENGE06,
P_QALS-LMENGE07,
P_QALS-LMENGE08,
P_QALS-LMENGE09.
P_QALS-LMENGEZUB = L_LMENGEZUB.
IF NOT L_LMENGEGEB IS INITIAL.
P_SUBRC = 4.
ENDIF.
ENDFORM. " CREATE_GOODS_MOVEMENT
Form POST_GOODS_MOVEMENT *
Warenbewegung buchen *
FORM POST_GOODS_MOVEMENT.
CALL FUNCTION 'MB_POST_GOODS_MOVEMENT'.
Page 17
ENDFORM. " POST_GOODS_MOVEMENT
Form POST_DATA *
QM-Daten verbuchen *
FORM POST_DATA USING P_QALS LIKE QALS
P_QALS_LEISTE LIKE QALS
P_QAMB_TAB TYPE T_QAMB_TAB
P_QAMB_VB_TAB TYPE T_QAMB_TAB
P_SUBRC LIKE SY-SUBRC.
DATA:
L_STAT LIKE JSTAT,
L_STAT_TAB LIKE JSTAT OCCURS 0,
L_QAMB LIKE QAMB,
L_UPDKZ LIKE QALSVB-UPSL VALUE 'U'.
*/QAMBs umsetzen (7 = VE-Buchung storniert)
LOOP AT P_QAMB_TAB INTO L_QAMB.
L_QAMB-TYP = '7'.
APPEND L_QAMB TO P_QAMB_VB_TAB.
ENDLOOP.
*/BERF & BTEI zurücknehmen
CLEAR L_STAT. CLEAR L_STAT_TAB.
L_STAT-INACT = 'X'.
L_STAT-STAT = 'I0219'. APPEND L_STAT TO L_STAT_TAB. "BTEI
L_STAT-STAT = 'I0220'. APPEND L_STAT TO L_STAT_TAB. "BEND
CALL FUNCTION 'STATUS_CHANGE_INTERN'
EXPORTING
OBJNR = P_QALS-OBJNR
TABLES
STATUS = L_STAT_TAB
EXCEPTIONS
ERROR_MESSAGE = 1.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE 'S' NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
SUBMIT (SY-REPID) VIA SELECTION-SCREEN.
ENDIF.
*/Prüflos aktualisieren
CALL FUNCTION 'QPL1_UPDATE_MEMORY'
EXPORTING
I_QALS = P_QALS
I_UPDKZ = L_UPDKZ.
CALL FUNCTION 'QPL1_INSPECTION_LOTS_POSTING'.
CALL FUNCTION 'STATUS_UPDATE_ON_COMMIT'.
*/QAMB initialisieren
CALL FUNCTION 'QAMB_REFRESH_DATA'.
Page 18
PERFORM UPDATE_QAMB ON COMMIT.
P_SUBRC = 0.
ENDFORM. " POST_DATA
Form UPDATE_QAMB * -
How to recover scrap in usage decision in QA32
Hi friends,
I have done tra QA32 , and in usage decision i enter the unrestricted qty and scrap qty. but in scrap qty i havent specify the sto location. so can i recover my scrap qty.
and how.
thanks in advance,
solomon MacwanHi,
In your scenario,When the material is rejected transfer the material to blocked stock.When u need for production then u can make a transfer posting to unrestricted from blocked stock.
When you are transfering the material to scrap with cost center then that material cannot be restored.So you should be aware before putting the material to scrap.
Hope this helps...
Manoj.N
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