Customizing mmbe screen in order to display Usage Decision????

Hello everyone,
I am SAP QM/MM consultant..
My client wants a customized mmbe screen, in which besides the Unrestricted and QI stock, there should be an additional column for Usage Decision in which the Usage Decision ( wrt QM ) for that particular batch should be displayed.
I have never done this and have no idea how mmbe screen can be customized in order to display Usage decison..
Please provide your valuable inputs to my query asap..
I would really appreciate.
Thanks n Regards
Neha

Hi Neha
U have to custumize non standerd report (Z Report) .
take the data of usage decision from table  QALS.
Regards
Sunil

Similar Messages

  • Customizing mmbe screen to diplay Usage Decision????

    Hello everyone,
    I am SAP QM/MM consultant..
    My client wants a customized mmbe screen, in which besides the Unrestricted and QI stock, there should be an additional column for Usage Decision in which the Usage Decision ( wrt QM ) for that particular batch should be displayed.
    I have never done this and have no idea how mmbe screen can be customized in order to display Usage decison..
    Please provide your valuable inputs to my query asap..
    I would really appreciate.
    Thanks n Regards
    Neha

    Hi,
    Its not a good idea to customize MMBE screen with the field info that is not provided by standard SAP's configurable values.  Simply provide him a ZMBE report which you might have understood by now....Remember, MMBE would be used by your client's global users.  Just for his sake, if you attempt to change it, you would be facing the global users..If I were, I would never do it.
    Regards

  • No Automatic Transfer order creation upon usage decision for 553 mtype

    Scenario: We have quality and warehouse management active. Goods receipt is done against a purchase order. Stock comes into 902 storage type under stock category u201CQu201D. From 902 storage type, Goods issue to scrapping under quality( using IM movement type 553 ) is done using QA11. Normally, once GI to scrap under quality is done at IM level, WM movement type 551 gets triggered automatically in the background which creates a transfer order to move stock from 902 to 999 storage type under u201CQu201D stock category.
    Problem: System unable to find storage bin for storage type 902 Q.
    In our system, automatic TO creation from TR isnu2019t happening once the usage decision for 553 movement type happens. The TO creation process couldnu2019t recognize the stock which is available as u201CQu201D. It throws an error message u201Csource storage bin could not be foundu201D at the time of TO creation from TR. Putaway strategy for the physical storage types is FIXED BIN, MIXED STOCK ALLOWED and ADDITION TO EXISTING STOCK. 902 storage type has ADDITION TO EXISITNG STOCK and MIXED STOCK as a putaway strategy.
    We have already activated auto TO creation settings at WM-IM reference movement types interface configuration.
    Is there any setting missing at QM-WM interface?
    Can someone please tell us a methodology to activate this transfer order creation process (WM mtype 551) for 553 IM mtype ?
    Thanks in advance. Please reply.
    Regards
    Preetinder Singh
    Phone: 404-468-8422

    Hello,
    I do not understand your scenario , u are saying are posting inspection lot to non WM storage location and again saying system can not find bin automatically.
    "A transfer requirement (movement type 311 / destination u201C921 Transferu201D) is created after the inspection lot posting (QA11) but the auto-creation functionality is not possible since the u201CSystem cannot find source storage binu201D.
    How can this auto-creation of a transfer order be realized since it is possible to create the transfer order manually via LB11 (entering source u201C902u201D / storage bin u201CPurchase Order no.u201D)?
    The system cannot find the storage bin automatically.
    Thank you in advance!"
    Please let me know are u using quality interim storage area. If you clear material from quality and want material to go to bin then it should be warehouse managed storage location. 
    Regards,
    Prashant

  • Update purchase order history after usage decision from quality

    Hi guys,
    I'm working with active ingredients, after entering the % of the active ingredient in quality, then making the usage the decision, I need to update the history of the purchase order for the quantity posted.
    what I mean is that if I received 1000 KG of a raw material, then in the quality check I found that the % of the active ingredients is 90%, I update the purchase order quantity to 900 KG, I know that this is made by using transaction MWBQ, but what are the settings I have to make at the very beginning before using transaction MWBQ
    Regards,

    check the below forum link related to this.
    Re: use of Tcodes: MWBQ & MWBE

  • Customizing selection screen display

    hey,
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    thks

    Check the Below code.
    Report  ZTEST_MOD.
    data: kunnr(10).
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    *&      Module  STATUS_0100  OUTPUT
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  • Customer Name on Sales Order not in Data Collections

    Hi,
    I am looking for some help. My company just did an upgrade from 11i to R12 in the middle of May. As part of the upgrade we installed ASCP. We have noticed that certain customers are not being collected when running Standard Data Collections. We have open sales orders in the system for the customer. The sales order are being collected properly and appear in the plan. When we show the Customer field in the 'Supply/Demand Screen' in ASCP, the field is blank for select customers. Is there anything on the customer master or sales order line that would prevent the customer name from being collected? Any insight would be helpful.
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    Rich

    You can go to order organizer screen select the OA NO which you are not able to see in the ASCP workbench, go to line items---using show field get the Demand visible
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  • All fields in sales orders in display

    Hi All,
    Upon a certain condition, I need to make all fields in header and item of sales order as display(greyed out).
    Can anyone let me know how this can be done.
    Thanks in advance,
    Regards,
    Srikar
    Message was edited by: Srikar Nagarajan

    hi,
       it can be done through user exit. find suitable user exit for you Tcode and write code using SCREEN table for making the fields gray(display mode) .
    try the exit : EXIT_SAPFV45S_002.
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    SDTRM001          
    V45A0001          
    V45A0002          
    V45A0003          
    V45A0004          
    V45E0001          
    V45E0002          
    V45L0001          
    V45P0001          
    V45S0001          
    V45S0003          
    V45S0004          
    V45W0001          
    V46H0001          
    V60F0001          
    Sudheer.A
    Message was edited by: sudheer Addepalli

  • Error while transporting the Custom  Selection Screen to Production

    Hi All ,
    I have created a custom selection screen based on selecting the HR REPORT CATEGORY which gets selected under attributes section of an Executable Program.
    Every selection  screen got replicated till quality  but  at Production unable to see the same selection screen
    Please provide any suggestion to resolve my probs...
    Regards,
    Dheeraj

    Hi,
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    Thanks,
    Venkatesh.

  • How to make a field in Sales order as Display

    Hi Friends,
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    Regards,
    Wasim.

    hi
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    T-Code SE51(Screen Painter)
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  • Problem with PNP customized selection screen

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    Your ITS server should be activated first in order to use webgui otherwise you will be getting dump.
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  • Custom splash screen only shows up when command line is used...

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  • Custom Control Screen not able to record

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    Hi Prabhu
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    Naresh

  • Need to copy a custom field from sales order to billing document

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    Message was edited by: seshi
            seshi

    Hello,
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  • Order of display in Org chart for ESS

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  • Customer Sales per Internal Order

    We book Sales through a JV. All my debit and credit posting to a customer are with reference to a Internal order . Now i want a report wherein i can get to know that how much is the debit and credit in a customer account per internal order. My problem is that while posting the transation internal order is captured only in the Revenue or Expense Line Item and Customer Line does not have internal Order ...

    Hi Sachin
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