Co-product inspection

Dear All,
What are the settings required for automatic generation of inspection lot for co-product?
e.g. Production order for material ' X '.
BOM items are Y and Z.
Z is a co-product.
On release of production order for material X inspection lot is automatically generated for material X. I also want automatic generation of inspection lot for Z which is a co-product.
Thanks in advance.
Sumeet

It is possible with QM activation in OMMJJ for a movement type 531.
Deactivate QM insp selection
then mainian the insp plan with usage 5.
Activate QM in Material master for type 05
when you do the GR, system will create the insp lot.
pl come back if you need help

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Inspection for Co-product

Dear All,
We have defined a process like this.
We have a material A, in which will have B & C as other product (Co- product) . we will confirm material A only.
Now my requirement is i want to have inspection in production for the material B&C as individual lots
Kindly give your suggestions.
Selvam

Dear Craig,
I dont want inspection for the finished materal (i.e for Material A ), i want the material B & C to be inspected. I have assigned inspection type as 03 in the material master and created different task list for each material. but when iam doing GR for the material B&C (co-product) inspection lot is not created.
But lot is created for the same material for the inspection type 04.
Kindly guide me which is best practice.
Selvam

QM Scenario for Automatic Data Transfer to Inspection Lot

Hi Experts,
I have explained one QM scenario below. And also mentioned queries that I have in this. Could you please help me out on the same?
There are 2 SAP systems, A and B.
Process works as follows:
-Delivery is created at A with B as recipient.
-Automatically an IDOC is being created and send out with the quality data of the batch/inspection lot (electronic COA)
-In the background a workflow is triggered which transfers the data to the goods receipt from production inspection lot.
In the system B, a subcontracting plant (DE08) will be created. During the subcontracting the materials provided to the subcontractor in real-life, however in SAP it will be brought to the subcontracting plant on a storage location specific to the subcontractor.
Now the subcontracting service itself will be simulated by a process order (own order type is ZSUB). During the creation of the process order, a service purchase requisition will be automatically created which is connected to the process order. This purchase order will be transferred to A.
After processing the purchase order, A will send service to B. B will do the process order confirmation. After process order confirmation an Inspection lot of type 04 will get generated automatically.
Once the service delivery from A to B is done, the IDoc incl. the QM-data will arrive. Workflow will be triggered by inspection lot status CNF (Confirmed) I0009. Now the workflow needs to identify the 04-'Goods receipt from production' of the process order and transfer the data into this inspection lot. The connection for this would be the purchase requisition number which is included in the process order. So the connection would be from purchase order number- purchase requisition-process order-inspection lot.
Workflow template: WS03100078
Business Object: BUS2045
I have following queries.
1. Do I need to create Z-business object or the standard one will do the job?
2. If I need to create Z-business object, then what changes will be required in coding?
3. If I am using standard one, what all settings need to be done?
4. What configuration needs to be done in the workflow template?
Thanks & Regards,
Mrunal

Dear Swarup,
The standard BAPI 's BAPI_INSPECTIONPLAN_CREATE Or QAPP_CUST_IP_CREATE are not fulfilling my requirement .I need to create inspectiontion lot in R/3 system , which will invoke a process for creation of sample in another subsystem.But it is not very clear to me what a sample really means in QM, as i am an XI consultant .should a sample contain the recently generated Inspection lot number and its corresponding datas ?

Inspection Type 05 require input purchase order number for rejection

Hi Experts,
I have inspection and needed to reject in QA12.
When inputting the stock posting quantity to return, it prompts the reason for rejection, and required to input purchase order number also.
Since that is material return from production(inspection type 05) with no purchase order number, where in SPRO I can check the setting of this and disable this?
Please kindly advise, thanks!
Regards,
Daniel

Hi SujitSND,
I have some materials in inspection lot which is created from material return in production.
This lot is rejected by QA and needed to return to production line.
When inputting the qualtity field RETURN DELIVERY, system forced me to input Purchase Order number which is not available.
My target is to not needing to input purchase order.
Regards,
Daniel

MIC's of finished product should get transferred to Semi-finished product

Hi all,
I have the following requirement
Based on the Customer requirement, sales order will be created. Two line items will be created in the sales order.
First item: 100kg
Second item: 5 kg (this will be the sample to be sent to the customer for approval)
first item and second item will have different material codes.
Now the process order will be created,released and confirmed. 04 inspection type will be activated for the material.
The MIC's of the finished product ( A) should get transferred to the semi-finished product (A1)
For X customer the MIC's for finished product (A) is a1, a2 and a3 and same should get transferred to semi finished product (A1 )
For Y customer the MIC's for finished product (B) is b1, b2 and b3 and same should get transferred to semi finished product (A1 )
The material code for the finished product will be different, but the semi-finished product (A1) will be same always.
When ever inspection lot gets generated the MIC's of the finished material should get transferred to semi finished product
Kindly provide your valuable inputs to address this scenario
Regards
Hari

I think I understand what you are attempting to do. The bottom line is that you are trying to use one material number to serve as the "sample material" for all your products. Lets call the sample material mrtrl# 9000122.
You have a make to order process so you first create a process order for the product and inspect it according to the customer's requirements. You make the UD.
Now when you make product A, you want those characteristic MIC values to copy to the sample material 9000122 inspection lot which is created from a separate process order using product A as the raw material.
When you make product B, you want those MIC charcteristic values to copy to the same sample material 9000122 to an inspection lot created from a separate process order using product B as the raw material.
I am guessing the intent is to keep the batch number the same between the FERT product batch number and the sample material.
I would like to suggest to you two other alternatives which I'm not sure will work for your design but I think it is worth a try and might save some work.
1) Have you looked at setting up your sample product as a by-product of the first process order? You can confirm the finished qty and the sample qty from the same original process order. This will then create your two 04 inspection lots. You would recrod results on the first primary product. Then enter results recording and I think you'll be able to have that set up to copy over the resutls from the primary product. If you can't with the standard SAP, I beleive you'll find the ability in copy inspection results to add your own custom FM that would do the copy for you that you are looking for.
Of course the inspection plan for the by-product sample will have to have all the characteristics in the plan that could ever be expected from any primary product using this process.
2) The other possibility would be to just have the person making the UD on the primary inspection products inspection lot, to post a sample qty "to other quantity". They would always of course post to the sample material. If the characteristics in the lot match up to general characteristics in the batch class for the sample, the resutls will be transferred to the batch. Report your sample reuslts from the batch record and the specs from the inspection lot in the COA.
FF

How to control Inspeciton generation from Process/ Production Order

Hi SAP Gurus,
In our business place earlier we used to have Process order.The specific Process order type wouldn't generate any Lot.But once we switch to production order , we are getting inspection lot for New Production Order type.
The need is that for specific production order (which is not for main production), the system shouldn't generate 03, 04 type of inspection lot with many real process / production inspection tests.
For this purpose we tried to limit the inspection type for Production order using Order type dependent parameter.
In that we assign new inspection type (other than 03 or 04 inspection types ). The new inspection type is attached with new Usage.And New usage has got its own Group counter with limited test.
So Group counter created with new usage. New usage used in new inspection type. And new inspection type tied with production order. With this we were able to limit for not having inspection lot of 03 inspection type for this production order.
But system generate the 04 type of inspection lot , though production order has got new inspection type attached with it.
Also the new setup 04 type of inspection lots in created mode.
How to make sure that system only generate the new inspection type inspection lots.
Advance Thanks for all the detail help steps.

Hi
If you want to restrict quality inspection based on production order type, Its possible. Use exit QAAT0001. Take help from ABAPer, dont forget to set E_NO_INSPECTION based on the order type field there. VERY IMPORTANT: Put E_TQ32 = I_TQ32 in the program, otherwise you will get error "Post stock in QM only"
SDG

Deleting Inspection lot.

Hi ALL,
I have 2 inspection lots for 1 process order under same batch...One was created automatically and one manually...The usage decisions have been made in both the cases.
I want to delete 1 inspection lot....How can i do so?
Please help me on this.
Thanks & Regards,
Ameya K.

Hi Ameya,
What is the inspection type for each of these lots?
Inprocess inspection lot can be triggered automatically upon release of the order, where as Post production inspection lot is generated upon confirmation of order quantities manually.
This could be with reference with the same batch no also.
Please check and clarify.
Venugopal

Is there a local install version of Edge Inspect?

I work in a corporate environment that blocks access Adobe CC. We have the Adobe Master Suite CS6. Can I still get a local installation version of Edge Inspect?
Message was edited by: joshvito

Can you explain what you mean by "Adobe CC is not available in my work environment"?
If you can reach this web page https://creative.adobe.com/products/inspect you should be able to download and install Edge Inspect. That's the only place it's available for download, and it only requires that you have an Adobe ID, which you do since you can post on the forums here.
Are you unable to reach our weinre server, or can you explain specifically doesn't work for you?
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Mark

Edge Inspect extension no longer working

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has anyone else experience this issue and found a solution to their problem?
I'm also open to other services that offer cross-browser testing, preferably free.

Hi Colette,
You'll need to also make sure the desktop application, available from the Creative Cloud, is installed. You can start that install process here - https://creative.adobe.com/products/inspect
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=Ryan
[email protected]

Reverse Production Confirmation After Usage Decision (UD)

Hi All ,
We are using Quality Inspection Type 04 ("Good Recipt production Inspection ") . We have Done some wrong Entry in Production Confirmation after that quality person also did Usage Decision for the inspection Lot. now we want to cancel this confirmation . will some one help me how we can reverse UD (Usasge Decision) and Cancel the production confirmation .
Thanks In Advance .
Regards

Dear Jaideep,
Check out this,
Do you mean to say you want to cancel the document for which 321 movement has been made where the stock has been
cleared from quality to un-restricted?
This is not possible,unless if you have used SAP notes,
Note 1108313 - Cancelling usage decision and lot
Note 175842 - Inspection lot: Reversal of goods movements from UD.
Otherwise cancel the confirmation and the error movement 102 will be going to COGI.
Do 102 through MB31 against that order and delete the 102 error from COGI.
Check and revert back.
Regards
Mangalraj.S

Can't download Edge Inspect on MacBook Pro, OS X 10.7.5

I am running OS X 10.7.5, but Edge Inspect tells me I'm running an OS that it no longer supports. System Requirements say OS X 10.7 or 10.8. I meet all the other System Requirements as well. Why can't I download Edge Inspect?

Thanks for your response.
1. This is a new installation on this MacBook.
2. I am clicking the "Download" button at https://creative.adobe.com/products/inspect. I can only presume this is the latest version. The exact error message (in the blue button) is "You are running an operating system that Edge Inspect no longer supports. Refer to the system requirements below for a full list of supported platforms."
3. There is no "Edge Inspect" folder in ~/Library/Preferences/Adobe/. Although there are plenty of "Adobe" and "com.adobe" files in ~/Library/Preferences/, there is no file there with "inspect" or "edge inspect" in the file name.
4. I have a partitioned drive. There are 60.4 GB free in the first partition and 147.8 GB free in the second partition. I have 8 GB of 1333 MHz DDR3 RAM. The processor is a 4-core Intel Core i7. The video card is an NVIDIA GeForce GT 650M, on a 1920 x 1080 32-bit display. As far as I can tell, I'm well above all the minimum System Requirements listed at https://creative.adobe.com/products/inspect.
5. This is a company-supplied computer, so I don't know everything that's been installed. Having said that, I am not aware of any anti-virus software running. I don't see anything in the Dock, or in the Applications folder. I also don't recognize anything anti-virusy in the Activity Monitor's list of processes. The Firewall in Preferences:Security & Privacy is turned off.
I do sometimes have Charles Web Proxy running, which interferes with email connectivity. But when I turn off Charles, I still am unable to download Edge Inspect.

System shud restrict stock posting of 04 inspection lot

Dear ALL,
Pain Area - whenevr Process order get release 03 inporcess inspection lot generates and after Process order get confrimed
O4 inspection lot generates , Evry time we use to process 04 Inpsection lot and then stock posted from Quality to Unrestrcted and finally , urestricted stock goes to market . NOw 03 inpsection lot remains in Created status , system not restriced for 04 activity i.e stock posting . So I want to restrict stock posting of 04 inspection lot if 03 inpsection lot doesnt have UD status .
please suggest .
Regards,
Prerna Verma

Do you want to put a hard error when UD is taken for O4 lots, if the corresponsding SF lot is not released? This will stop users releasing the 04 lots and personally I am not in favor of writing a piece of code in User exit at UD and stiop the release of a Finished Batch.
I have worked on similar requirement where users used to check manually the SF batch - UD prior to release a Finished Lot. to reduce the manual work and data transpose errors, we have used a calculated char. SF batch released? and assigned it in the finished product inspection paln.
We copied the standard FM - QEFC_FORMULA_CALC_EXAMPLE and written a logic to look the consumed SF batch is released or not .The Function Module is assigned to a Calculated Characteristic u2013 the user will then be able to Calculate the characteristic during Results Recording of a batch of Finished Product to determine the Release Status of the issued batch of Semi-Finished material, as opposed to having to look it up manually. We looked at the Q-score to decide a SF batch is released , rejected or UD not taken. The Function Module used the name of the Master Inspection Characteristic (MIC) and the Material Type of the Inspection Lot to determine the Inspection Lot Q-Score to return.
With this set up you will not issue a hard error at the time of UD for Finsihed batch at the same time users will know the SF batch status when the results were recorded for Finished batch.
If your requirement is a Hard error, simply go for the user exit suggested and write a logic to look for the Semi Finished Batch consumed.
Hope it helps.
Thanks,
Ram

Inprocess inspection of Byproduct

Hi All,
Is it possible to perform inprocess "03" type inspection for byproduct?
If yes, then please let me have brief idea.
Regards
-Prasad-

Hi,
You can not do in-process inspection for Byproduct as inprocess inspection lot can be create only for main material.
you can have a work around create manual inspection lot for 89 origin and do your inspection. You can also define a new operation in routing for by product inspection though you will not get full functionality of inspection lot but inspection result can recorded.
Sanjay

Inspection china

These days, China is offering a huge array of products and to track something down that is suitable; you are going to have someone who knows the country well. He or she can advise you very fast if you are likely to find a company where you could place your order and so amplify your margins.
There are certain things that you should establish with your import agent before you start working:
• You should ask for full details in form of images and graphics
• Ask for the details of packing as well as presentation
• Get to know about Branding requirements
• Ask for the required safety standards and certifications
• Date product is also required
• Also discuss quantity matters
Your agents will select qualified suppliers for you by keeping in view the requirements. You can personally inspect the factory personnel, complete manufacturing process, * [product inspection china|http://www.asiatextileinspections.com/] * along with control systems if you visit China. The process is mostly backed up by an inspection team of Shanghai – the inspection team covers whole operation. If you are going to inspect some of the China Companies then do always make detailed reports after each visit of the company. Moreover, keep record of quotations and manufacturing costs, shipment cost as well as method of shipment.
Estimated time of delivery should also be considered. Selecting the right manufacturer, ensuring quality and on-time delivery of the order business processes which can never be neglected. In the quality * [inspection China|http://www.asiatextileinspections.com/] * process is carried through scheduled inspections of all the processes of whole factory .
Majority of the times, the selected agent would have a wide network of manufacturers, and can either source an existing product or customize to your requirement, including bespoke items. They would often have a Chinese speaking team in China and some other regions around the globe for checking requirements with potential suppliers and give the information required to obtain costs.

Hi,
You can use the cutoff value key and assign it in the depreciation key and in turn assign it in asset master,in your case the cutofff key would be defined as 20%. (if you want you can create a new dep key and assign it to the specific asset)
doing this will make sure that after NBV of the asset is $20, depreciation will not be carried out.
hope this clarifies youe query.
Regards,
J

Why Edge Inspect installation always fails?

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but keep having an issue which you can see in the screenshot below.
How come it is not genuine? It's coming from your official page of Edge Inspect.
Can I ask on what should I do to install this?

Hi. Try following the instructions here: http://helpx.adobe.com/x-productkb/global/digital-certificate-revoked-aam.html
Let us know whether or not that works for you.
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Mark

Co-product inspection

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