Copy from different plant - Inspection plan

Hi,
May I know which method or tcode that i can use to copy inspection plan for various plant for the same material? Let's say I have material ABC, plant 0002, and I still have 4 other plant 8002,8003 ..
Please advice. Thanks.

Hi,
Check out the Transaction Code QST04 -->Display Inspection Plan
QSR5 --> Archive inspection plans
Best Regards,
Brijesh

Similar Messages

  • STO from different plants to depot in a single excise invoice

    Hi all,
    We are in exports, and have EOU and NON EOU plants, Now the scenario is we transfer all the goods to depot from Mfg plants. from there we do the single shipment.
    we are implementing SAP. Transfering all the materials from Mfg plants to Depot through STO.
    Form there want to make single shipment, which we received from diffrent palnts, When we are trying to do J1IJ it is taking delivery ref, and with in the J1IJ taking the mother invoice reference. Is it possible to club the all materials from different palnts and make one depot excise inovice.
    2) When I created ARE-1 with ref depot excise invoice it is taking all the details of Mfg plant details but not the depot detail. is it correct,
    for more clarity the depot is issueing a CT2 to Mfg to transfer the material and against that Mfg plant is sending the goods by creating ARE-3, Depot will create ARE-1 while doing export to claim the rebate.
    Thanks in Advance.
    Regards,
    Raghava

    Hi Jeyakanthan,
    Thanks for the reply.
    I have gone thru the "Multiple Goods Receipts for a Single Excise Invoice " in Sap Help Documentation, what I have understood is that we can do multiple Goods Receipt against a Single Invoice. Here in this case we do the Goods Receipt against Purchase Order , do the Invoice Capture for first goods receipt againts Purchase Order and we enter the Invoice Number (say 745, sent by the Vendor) while capturing excise invoice. When the second shipment (against the same PO) comes, we do goods receipt and we refer the "Only Refer Excise Invoice" while doing the goods receipt. Finally after when we have entered all the shipments for the PO, we do the Excise Posting.
    Here in our case we have already posted the Goods Receipt (without entering the Invoice Number in first goods receipt) and now we want to capture & post excise invoice for a Single Excise Invoice (Invoice No. say 745,).
    Please correct me if my understanding is wrong.
    Here we have got two options:
    a. Reverse all the goods receipt & re-enter the goods receipt .
    b. post two separate excise invoice against each goods receipt mentioning dummy excise invoice number like 745-A & 745-B.
    Option a seems difficulty as we will have to reverse all the subsequent goods receipt & transfer posting documents.
    Option b seems legally wrong, as per understanding.
    Request you to please advise.
    Regards
    PK

  • MM01 material copy from at plant levele

    Hi,
    I have a simple but very important question to ask about MM01 material "copy from" function.
    When you copy a material at an organisational level other than general data (at plant level for exemple), SAP copies some data and left some others blank
    For exemple, in "Work Scheduling" material views, it copies "Prod.Sched.Profile" data but not "Unit of issue" nor "Prod.stor.loc."  data.
    What make the difference between these data ? Why all isn't copied ?
    Thanks for help
    regards
    Morgan

    storage locations are plant specific customizing.
    SAP cannot assume that the second plant would use the same keys like the first plant.
    If SAP would copy the storage location, then it would result in an error if it is not customized for the target plant - better not to copy it.

  • Consumption from different plant

    hello,
    I want to have consumption in different plant than delivery plant.. (depending upon sales org & division) eg: I want to deliver from Plant A but consuption should happen always at Plant B after PGI.. i want to see this in MD62 after PGI.. When i do reverse of PGI, consumption should add back to Plant B (from where it is consumed) ..I have created a table with sales org & division and maintained plant from which you want to consume and made some correction in function module LE_ATP_RV_REQUIREMENT_GENERATE, but it doen't work.. Pl can you suggest the way where I can make it happen..

    Hi Kishore,
    we have many plants under one sale sorg, we want to have consumption happen under one plant whenever sales happens from all these plants.. eg: I have IN01, IN02, IN03 plant for sorg IN00, when I use IN01 as consumption plant then I can put demand on this plant,,

  • Delivery from Different Plant

    Hi Gurus,
    We have 2 Plant X & Plant Y. During Sales Order processing it is not confirm from which plant the material will be delivered. So we enter Plant X & start the manufacturing in Plant X. Once the material is ready we decide that the material will be delivered from Plant Y . We do Stock Transfer from X to Y.
    But as soon as we prepare the Sales Order the Plant field gets grey out as we are using Statergy 85 & project assembly is trigerred during sales order.So it is not possible to change the plant in sales order.
    Is there anyway to change the Plant during creation of delivery.
    Also when we do the Availablity Check in VA02 system doen not display the Other Plant option in Availablity Control window. We are using Req Type Class 212 & Req Type KMPN.
    Thanks in advance.
    Regards,
    Mahendra

    Hi Bala
    According to my knowledge you cant change the plant in delivery or in delivery creation because delivering plant is an important parameter for shipping pt determination along with loading group and shipping conditions and since a delivery is always initiated from a single shipping pt and shipping pt is already determined you dont have any chance
    It has to be done in Sales order itself that is in VA02
    select the item--item details-shipping tab there you have to change the plant and redo availability check and save
    I feel the plant will be editable mode there as long as you have not created the delivery in VA02
    According to your statement that at order stage plant X is put in sales order and the manufacturing process starts in plant X
    That means it is MTO scenario
    You can change the plant in VA02
    Regards
    Raja
    Pls avoid posting the same qn in multiple forums

  • Delivering Material from different Plants

    Dear All
    I have created sale order with single line item for quantity 25 from plant1.I have delivered 20 quantity from plant1.I need to deliver rest of the quantities from plant2.is it possible?
    Thanks in advance
    Nomi

    HI
                            No once the delivery is made you can not change the plant for that line item what u can do is just make the line item qty 20 in the sales order and add one mor line item with bal qty and change the palnt and deliver the same. This way you can achieve the same.
    Thx.

  • MM- Procurement of Material from Different plant

    Dear  SAP Gurus..,
    There is two plants   PLT1 and PLT2
    Plant  1 is procuring the materials for Plant 2.
    Requirements is generating in Plant 2 and  Goods Reciept and Invoice verification in plant2.
    But only finalisation of the purchase order with the vendor and releasing the Purchase order in plant1.
    How to map the same scenario in SAP..
    Please explain with details by step by step:
    Points wil be awarded.
    As per my Knowlege, I am thinking to do in the following  manner
    Is it can be acheived thorough  Special Procurement process  (Procurement in Another plant ) by MRP settings. or through stock transfer ..
    Please let me know any other ways to do the same.
    In case any thing is please help me , as it is required very urgently for me
    Thanks in Advance
    Rgds
    SAP123

    HI,
    Pl tell where is the actual purchase order generated(created)...
    As far as i could understand plant 1 is just acting like a purchasing organization for your plant 2...
    Where is the actual ownership of the material : plant 1 or plant 2....
    One possibility for you on which i am myself working...
    If plant 1 has the owner ship of the material and plant 2 physical receives the material for doing some services for plant 1
    Define plant 1 as a MM plant (Principal) do all the MM settings for plant 1 only.
    Define plant 2 in the enterprise structure. And treat this plant as a vendor for plant 1 giving some services (eg. manufacturing) to plant 1...
    Revert for further help.
    Regards,
    Prithviraj

  • Singles sales order shipping from  multiple plants in different lega entiti

    We are a global Mfg and distributor of scientific instruments. Due to the complexity and delicate nature of these instruments we may need to ship product from as many a three different shipping points / plants that are each owned by a different legal entity.
    Does SCM have any functionality to automate the co-ordination of the multi-plant shipment so that all the product can be shipped to arrive at the customer site at the same time ?

    Hi,
    How do you plan to make the order entries? What is the criteria to ship the product from different plants?
    Please clarify if you're talking about the same product being shipped from different plants or different products shipped from different plants? I can think of two scenarios because of  some ambibuity in your posting.
    1. Same product from different plants: If this is case, How do you plan to decide to split the order quantities  to be shipped from different plants into multiple lines in the sales order?
    2. Different products from different plants based on some criteria: If this is the case, I understand you will enter multiple order lines.
    In both the cases, there is something called 'Delivery groups' in ECC that is attached to Correlation Profiles in SCM GATP (though delivery groups can be used in ECC stand alone) which will make sure that all the items within the same delivery group have the same delivery date, ultimate delivery date will be the latest delivery date of all the items.
    Hope this is what you're looking for. If not, elaborate your requirement to help you better.
    Regards
    Mohan

  • BAPI INSPECTION PLAN

    I am Creating the Inspection Plan by using the BAPI's but
    (BAPI_INSPECTIONPLAN_CREATE) i got this error message.
    here FU26FR is the INpection method and master inspection characterstic.
    the error related to inspection plan charactrstics
    how to over come this error please tell me.
    for good answer i will give the reward points
    message :
    Specify a valid data import mode for master inspection characteristic FU26FR

    Hi,
    Check the Bapi documentation....
    Enter the reference for the master inspection characteristic in the field CHA_MASTER_IMPORT_MODUS (mode for reference to the master inspection characteristic).
    "L" for reference
    In this case, the master inspection characteristic must be completely maintained. In parameter INSPCHARACTERISTIC, you must only enter data in the fields, in which data cannot be transferred from the master inspection characteristic.
    "C" for copy (flexible reference)
    In this case, the data is copied from the master inspection characteristic to the inspection characteristic.
    "N" for creating a flexible reference
    In this case, no data is transferred from the master inspection characteristic. You must enter all fields in parameter INSPCHARACTERISTIC.
    For "L" or "C", you can copy the control indicators for the inspection characteristic directly from the master inspection characteristic. For "N" or if you do not enter a master inspection characteristic, you must enter the control indicators individually or enter a key for the control indicators in field PRESET_CTRL_INDS_KEY, if you have defined this key in Customizing.

  • Control Indicators in inspection plan

    Hi QM Experts,
    I created MICs and assigned the selected set and assigned the control indicators. But when i create the inspection plan for the material and assign the MIC, system is not copying the control indicators from MIC.
    This is happening only in the production client. In the quality client, system works fine and copies the control indicators maintained in MIC to inspection plan.
    I checked all the configurations but could not find anything related.
    Can anybody help?
    Thanks & Regards
    Prathib

    Dear Prathib
    It doesnu2019t matter whether it is complete or incomplete MIC as far as copying of control indicators from MIC to inspection plan is concerned.
    If you are dealing with incomplete MIC, then at the time of inspection plan creation you need to specify lower, upper, target values, may be decimal places and selected set in case of qualitative MIC.
    Control indicators mean the various ticks that you choose while creating MIC in QS21, for example, Lower, Upper, Target values tick, fixed scope, or required, optional characteristic etc.
    I think system will never behave contradictorily in quality and production server because itu2019s certainly not a customizing issue.
    What I would suggest is, note down what control indicators you have chosen for MIC in QS24.
    While creating inspection plan, use this MIC. If itu2019s incomplete give necessary information and proceed. Select the entire MIC line and click on control indicator tab. Note down what indicators it shows.
    I am sure would be same.
    Regards,
    Anand Rao

  • Is there a way to select multiple track sections from different tracks and join them to make the chorus on iPhone?

    I am currently using the iPhone to record my vocals on top of professional beats, or riddims as they are called in the dancehall world. Is there a way for me to select multipe voice sections from different tracks, copy them and then paste them later in the project. I don't want to record the chorus more than once. Normally what I do is sync the project to my wife MacBook Air and then from there edit it but I would like to avoid this. Also, I use the earpods microphone to record my voice and of course it doesn't come out professional quality but it is decent. Do you recommend a microphone that plugs to the iPhone or should I get an interface? Thanks for the help.

    You can either copy and paste single regions or duplicate sections, if you want to copy regions
    from different tracks in parallel. 
    See: Extend a song with song sections
    Adjust the length of your sections in a way, that the regions you want to copy from different tracks are together in a section of your song.
    Add a copy of a section:
    Open the song section controls, choose the section you want to copy, then tap Duplicate.The copy is added after the last section.
    Tap Done to close the song section controls.
    After copying the section, move the new section to the end of the song:
    Change the order of sections:
    Open the song section controls, then tap Edit.
    Drag a section up or down in the list by the handle on its right edge.
    When you are finished, tap Done.
    Tap Done to close the song section controls.
    Regards
    Léonie

  • Selling Material From Multiple Plants

    Hi Experts,
    I have two questions.
    1. Is it possible to have more than one division for a material. If Yes, how we can do this.
    2. How to sell a material from multiple plants. What is the procedure,
    Thanks,
    Shan.

    hello, friend.
    1.  is it possible for a material to have 2 or more divisions?  yes and no.
    yes, if you leave the division in the material master blank.  the material, when processed in the sales order, then copies the division from the sales area of sales document.
    yes, if you configure cross-division, or if you configured the 'check division' options in the sales document type via VOV8.
    no, if you specified the division in the material master and you have made a sales transaction.  (it would still be a yes, if you made the right configurations using VOV8 described above).
    2.  how do you sell material from different plants?  by extending the material to the different sales org-distribution channel-plant using MM01.  be sure to maintain the Sales org 1 & 2, and Sales general/plant views for each combination.
    regards.

  • Fetching the Inspection plan from OEM/owning Plant while doing GR in MIGO

    Hi,
    I have a scenario-
    a) I am doing a Goods Recipt against a purchase order for a plant(suppose Plant A).
    b) I have to fetch the Inspection Plan from the Owning OEM(suppose Plant B) of the material.
    At present we are maintaining the inspection plan for Plant A & B separately, which is not in synchronization.
    Can anyone suggest any BADI or user exit that can be enhanced to deal with this scenario?
    Thanks in Advance.
    Priyabrata

    continuing my issue is it possible to that we donot have to change the gbb and vbr and still we can have the desired results.
    that is we are able to use different gl for debit while doing goods issue from a single stocked material
    or we want to have this result
    1.          repairs to p&m    1000    dr
                         stock of cement  a/c           1000    cr
    2.          repairs  to building    2000   dr
                          stock of cement  a/c            2000   cr.
    3.             construction     3500     dr
                                 stock  of cement     3500     cr
    we donot want to change the GBB and VBR every time    or change the GL a/c while doing reservation.
    is there any third option where we get the desired result without changing or entering the g/l manually
    if there is please let me know the t.codes

  • Planning plant is different from maintenance plant

    Hi,
    For my client, Maintenance planning is done at head office which located at different place and actual maintenance done at another location (maintenance plant).
    What is the effect if planning plant is different from maintenance plant?
    Can somebody help me.
    Thanks in adv.
    R.D.I

    Hi
    As per the feedback given by you no need to create a separate planning plant. You create only one plant & planning plant will be the same plant only. You can differentiate the head office & the local office by different planner groups. If you create a different planning plant(head office) aslo there wont be any problem(if you wont restrict by authorisation). Plannig plant functionality is used in case of multiple plants whose maintenace is carried out by a single plant(plannig plant) so that it can plan the material requirement of all the plants apart from functionality of authorisation control & reporting. I think in your case you can go ahead with single plant.
    shakti

  • How to use Same Inspection plan for Multiple Plants?

    Hello,
    When I create a Process Order for material (M1), release and save it for a Plant A then I get the Inspection lot automatically.
    Now I have another Plant B that we have created. We would like to use the same Inspection plan that has been created for Plant A and M1
    So in the changed mode(QP02) of the Inspection plan for Plant A in the material assignment tab I added the Material M1 and the Plant B. I am assuming this means when I create the Process order for M1 in Plant B then it should use the same Inspection plan.
    But when I create the Process Order for M1 for Plant B, release and save it then it does not created the Inspection lot automatically(though I can create Inspection lot manually)
    Can you tell me if there is setting that will allow me to create the Inspection lot automatically on saving the Process order which should use the Inspection plan that I just assigned.
    And also let me know if there is a better way to handle same Inspection Plan for same material but multiple Plants.
    Thanks
    SAP Fans...

    Dear,
    For your message my understanding is that you are not getting Inspection lot created in Plant"B". Inspection lot for a material would get created based on the Inspection Setup for the material master "QM View", so compare the QM for the material in both plants and correct it for Plant "B".
    Probably I feel Inspection Setup is not complete for the material in Plant "B" - Generally when extending material by copying referance, in the QM view you need to click the Inspection Setup Button, for the data to be copied...otherwise it does not copy the Inspection setup from the referance plant.
    Regards,
    Prasobh

Maybe you are looking for