Connection between batch and inspection lot number

Hi all,
our GR in SAP triggers the creation of a batch number and an inspection lot number.
If I only know the batch number, where in SAP can I find the related inspection lot number?
Thanks
Anne

we have a Material Master that represents a semi-finished material that requires inspection at Goods Receipt from Production. In order to see the settings maintained for this material, click on the “Insp. setup” button:
More details
http://searchsap.techtarget.com/searchSAP/downloads/UsingDigitalSignaturesEMconvtSearchSAP.pdf
Kevin

Similar Messages

  • Inspection lot number is skipping

    Dear friends,
    When i create production GRN/purchase GRN, lot numbers are created. But, the sequence is not maintaining. i would like to know what  are the conditions  by which  lot numbers do not follow the sequence ?. What are the customising settings to be done?. I checked in the default values for the inspection type and define inspection types settings. In these two settings, i could not able to find where i have to do the settings for the maintainance of the sequence. At the same time , for the inprocess inspection(insp type 03) the sequence is maintaining.
    regards, ebenezer

    There are cases that when you create all the required entries for GR, but doenst post a GR, at this case the system will assign a inspection lot number internally and holds it in buffer. If you cancel posting that GR and again after some time
    Do the same and post the GR then there will be new number generated skipped one number. This is a common problem.
    There may be cases that when you at the last stage of the posting GR then there can be case that power supply is lost or same batch is being accessed by some one or system gets hanged in such cases also the sequence will be skipped.
    Hope this helps you.

  • Sales order and Inspection Lot relation

    Hi All,
    How can we find relation between Inspection lot and its coresponding sales order?
    Thanks and Regards
    Nazmul

    Hi Nazmul,
    you can find the can we find relation between Inspection lot and its corresponding sales order with the help of QA32 Inspection lot list
    Give inputs like : material / Plant / inspection lot origin and all where we can find out inspection lot number
    i hope it will helpful for you
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  • Need inspection lot number

    I do have outbound delivery number and Saled order number handy with me.
    How to find 04 type Inspection lot number for this?

    Dear one way is for acheving this you can trace the lot number through material movements.
    In MB51 for particular material check the movements types 601 and 101(If it is descrete or process order) or 131(If it is rep.mnf.) and you can compare the quantity and posting dates if it is batch managed then it is very easy to trase the production order material document number which is related to that particular outbound delivery number.Once you find the material documents number you can find the inspection lot number in that particular doucement or through QA33.
    Check and Revert.
    Cheers
    KK

  • Table for Delivery number & Quality inspection lot number.

    Hi Gurus,
    In which table, Delivery Number & Quality inspection lot number  are related?
    Reg.
    Amol

    Hi,
    In LIPS
    If required modify layout and select Inspection lot option
    Kapil

  • Inspection lot number ranges skipping

    My inspection lot number ranges are skipping, those are std number ranges like 01 origin, 04 origin etc, what could be the reason for that.
    Inspn lots are getting generated and I took UD also. But certain numbers in the range got skipped.
    Eg:- Incoming inspn lot 010000000041 then it comes 010000000045
    Lot numbers 01/42, 01/43, 01/44 does not exist in sytem.
    Please suggest a way out
    Thanks
    Vineeth
    Edited by: vineeth varghese on Jul 18, 2008 11:31 AM

    Craig,
    But expert suggestion says, not to switch off buffer thru SNRO as it may affect fuctionality as you said early in this discussion.
    But I believe, this is to be relooked by SAP as number range skipping is not good (My case its skipping 5-7 numbers at a time). But I am not convinced with the reply from SAP also.
    Anyway thanks to you craig for your advice.
    SAP Note on this matter for reference of all. Thanks
    ================================
    Note: 62077
    Summary
    Symptom
    Gaps (jumps) occur when allocating internal numbers.
    The status of the number range interval does not match the number that was last assigned.
    The number assignment does not reflect the insert sequence.
    IMPORTANT: Read Notes 504875 and 678501.
    Other terms
    Document number, number range, number range object, buffering, current number level, trip number assignment, number interval, CO document, CO actual posting, inspection lot, material document, physical inventory document, production order number, planned order number, process order number, maintenance order number
    FB01, VF01, KO88, KE21, KE11, FD01, FK01, XK01, XDN1, MB01, MB0A, MB11, MB1A, MB1B, MB1C, MB31, KANK, KB11, KB13, KB14, KB41, KB43, KB44, KB21, KB23, KB24, KB31, KB33, KB34, KB51, KB53, KB54, PR01, PR02, PR03, PR04, PR05, XD01, VD01, MK01, SNUM, SM56, SNRO, VL01, VL02, CO01, CO40, CO41, VA01, MR1M, MIRO
    Reason and Prerequisites
    A large number of number range objects are buffered. When the system buffers a number range object, it does not update numbers individually in the database but reserves a preset group of numbers (depending on the number range object) in the database the first time a number is requested, and makes these numbers available to the application server in question. The following numbers can then be taken directly from the application server buffer. New numbers are not used in the database until the application server buffer has been used up.
    The effects described under "Symptom" are a direct consequence of this:
    If an application server is shut down, the numbers that are left in the buffer (that is, that are not yet assigned) are lost. As a result, there are gaps in the number assignment.
    The status of the number range interval reflects the next free number that has not yet been transferred to an application server for intermediate buffering. The current number level therefore does not display the number of the "next" object.
    The current number level (for each server) can be displayed using Transaction SM56. Call transaction SM56 and choose the menu 'Goto' -> 'Entries'. In the dialog box, enter the client, the affected number range object (for example, RK_BELEG) and possibly the required subobject (corresponds to the controlling area for the object RK_BELEG).
    If you use several application servers, the numerical sequence will not reflect the (chronological) insert sequence because the numbers are buffered separately on the individual hosts.
    Buffering the number range objects has a positive effect on performance, because the system no longer has to access the database (number range table NRIV) for each posting. Furthermore, a serialization of this table (database locking) is prevented to a large extent so that posting procedures can be carried out in parallel.
    Solution
    Since number range buffering does not cause any expressly assured qualities to be lost, no correction is required.
    If you still require continuous allocation, you can deactivate the number range buffering specifically for individual objects.
    Proceed as follows:
    - Start Transaction SNRO and enter the affected object.
    - Choose 'Change'.
    - Deactivate buffering: Choose 'Edit' -> 'Set Up Buffering' -> 'No Buffering'.
    - If you want to change the buffer size only, enter the corresponding value in the field 'No. of numbers in buffer'.
    - Save the changes.
    Please note that this change is a modification. The modification is overwritten as soon as the affected number range object is redelivered - in other words, you must check the change manually each time you import a release.
    In particular, read Note 678501, bearing in mind that changing the buffering type - if not explicitly recommended by SAP - constitutes a modification. For other possible solutions, refer to the following notes:
    179224, 599157 and 840901.
    For the the following number range objects, gaps may cause users to have doubts since they are 'expecting' a sequential numbering:
    Area CO:
    - RK_BELEG   (CO Document)
    CAUTION: Note that the problems described in Notes 20965 and 29030 may occur if you deactivate buffering.
    - COPA_IST (Document number in actual posting)
    - COPA_PLAN  (Document number in planned posting)
    - COPA_OBJ   (Profitability segment number)
    Area FI:
    - DEBITOR    (Customer master data)
    - KREDITOR   (Vendor master data)
    Area HR:
    - RP_REINR  (Trip numbers)
    Area PM, PP, PS
    - AUFTRAG    (Order number, production, process, maintenance order, network number)
    - QMEL_NR    (Number range - message)
    Area MM:
    - MATBELEG   (Material documents)
    - MATERIALNR (Material master)
    Area QM:
    - QLOSE      (Inspection lots in QM)
    - QMEL_NR    (Number range - message)
    - QMERK      (Confirmation number)
    - QMERKMALE  (Master inspection characteristics in QSS)
    - QMERKRUECK (Confirmation number of an inspection characteristic in QM results processing)
    - QMETHODEN  (Inspection methods in QM)
    - ROUTING_Q  (Number ranges for inspection plans)
    - QCONTROLCH (Quality control chart)
    Area Workflow:
    - EDIDOC     (IDocs)
    Number range buffering can be activated or deactivated at any time.
    Number range objects that have to be continuous due to legal specifications (for example, RF_BELEG, RV_BELEG), or due to a corresponding application logic must not be buffered using the buffering type 'Main memory buffering'. See also Notes 37844 (for RF_BELEG) and 23835 (for RV_BELEG).
    Header Data
    Release Status: Released for Customer
    Released on: 10.07.2007  12:57:00
    Priority: Recommendations/additional info
    Category: Consulting
    Primary Component: BC-SRV-NUM Number Range Management
    Secondary Components: CA-GTF General Application Functions
    BC-SRV-ASF-UOM Unit Management
    CO Controlling
    CO-OM-CCA Cost Center Accounting
    CO-OM-CCA-A Master Data
    CO-PA Profitability Analysis
    FI Financial Accounting
    FI-AP Accounts Payable
    FI-AR Accounts Receivable
    FI-GL General Ledger Accounting
    FI-TV Business Trip Management
    LO-MD-MM Material Master
    MM Materials Management
    MM-IM Inventory Management
    MM-IM-PI Physical Inventory
    PM Plant Maintenance
    PP Production Planning and Control
    QM Quality Management
    QM-PT Quality Planning
    QM-QN Quality Notifications
    Edited by: viny on Jul 23, 2008 9:18 AM

  • INSPECTION LOT NUMBER

    WHEN I DONE GR  AGAINST  PURCHASE ORDER  INSPECTION LOT  NUMBER  IS NOT COME TO SERIAL KINDLY  GIVE TO ME  SUGGETION  WHAT IS THE MISSING I AM USING  STANDARD  NUMBER RANAGES  IN  GR INSPECTION 010000000000 TO019999999999

    Hi,
    Go to the Tcode SNUM enter object ID QLOSE select change button
    Here you have to check (No. of numbers in buffer)
    make it zero and then check ,your inspection lot number will come serially.
    Please revert back in case of doubt.
    Regards,
    Vinay

  • QM and Inspection Lot

    Hello Gurus,
    I am doing a QM setting. I need to create a few characteristics to test when an Inspection lot is created after a GR, I need to make a Usage decision (UD).
    I am able to maintain QM views and make GR which is giving me inspection-lot no. I am perfect till there.
    But I would want to see the inspection characteristics for that inspection lot and record values for the characteristic and be able to make a UD.
    Can someone tell me what I am missing in master data maintenanc.
    Regards
    SS

    Hi Shankar,
    You are missing Inspection plan. To created inspection plan follow the steps,
    - Run trx QP01. Enter Material & Plant.
    - Enter the Header Details, (Note: in the header details there is a filed "Inspection Points" if you are not going with the typical sampling calculations then simply enter "FREE Inspection Point")
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    - Save
    Now
    - Run trx QA02, enter the Inspection lot number.
    - In the Inspection specification screen, Assign the Task list (Inspection plan, we just have created).
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    - The status of the Lot must become "REL", if the lot status will not be REL, it wont allow to perform RR or UD
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