Goods Reciept Inspection
Hi Experts,
Quick Question
At the good reciept inspection the goods are subjected to sampling procedure, and even if one unit is found defective the whole lot needs to go through 100% sampling
Example
- Supplier ships 100 pcs of Printed Circuit Board Type
- Receiving inspection is carried out as per sampling plan
- Sample size Level II for 100 pcs = 20
- Sample testing found 1 pcs defective.
- Complete lot is rejected
- Remaining lot is 100% are screened
- Stock posting carried out.
Any help in this regard would be much appreciated.
Thank you
Hi,
I have tried this option. With sampling scheme as follows
Lot Size SS C1 D1 C2 D2
10 4 1 3 2 4
20 5 1 4 2 3
30 6 2 5 1 3
When i inspect with lot size 20 and sampled quantity as 5 and reject # is between 1 & 4. The system is proposing next sample as 5.
My requirement is 100% i.e 20 samples.
Any suggestions would be highly appreciated.
Regards
Anwar
Similar Messages
-
Inspection lot not generated after goods reciept?
Dear SAPIENTS,
Inspection type 01,0101,08,89 and all activated in material master but then allso inspection lot not generated after goods reciept. Can anybody suggest here that what could be the reason.
Regards,
Kaushal RaiHi Kaushal,
For Inspection lot from GR, 01 Inspection type is enough.
- Ensure 01 Insp type is active and Post to Inspection stock indicator is active for that inspection type.
- Ensure the QM is active for 101 Movement type, SPRO>Quality Management>Quality Inspection>Inspection Lot Creation>Inspection for Goods Movements>Deactivate Quality Inspection for a Movement Type
Regards,
Keerthi. -
Certificate at Goods Reciept without QM system
Hi Gurus,
is it possible to manage Items (stock and non stock) that come with certificate at goods receipt without QM system. We want to to be able to stop the goods reciept if there is no quality certificate.
Regards,
JoelYou can still use the QM in purchasing features. You don't have to set up any inspection types. You will need a QM view.
On the QM view, activate QM in procurement and then simply specify a control key that requires a cert to be receieved at delivery. For the control key in configuration , set the error message to "Error" and not warning.
FF -
SAP Standard Report for Good Reciept and Open Goods Reciept .
Dear All Guru's ,
Is there any std. report in which User can see the Actual Goods rcpt and also Open Goods Reciept in that report , What I know that we can see the Goods Rciept thru Trxn = MB51 , but here Open good rcpt
is not possible.
Can any one help to fix this requirement.
Rgds,
sap11Hi
try MB5S to get an overview of all goods receipts not invoiced.
I would change the standard variant to also add material not only PO.
If you want deliveries not invoiced and you have goods received based IV on you can get an overview per vendor with report from F4 in MIRO (I just learnd recently from here that this is the only suitable report available)
Cheers
Tim -
Fields For Good Reciept and Issed !
Hi all,
I want the fields for the goods reciept and good issued for getting the stock for a particular material as on to date (which is my selection screen) ...
I have selected the sales data from the VBRK and VBRP tables which is for sales information and now i need to find out the Stock information. My Requirement is to maintain sales stock and to show the Turn Over Ratio ???
Can you tell me the tables and the fields where i will get them ...
I m calculating my Stock as:
Stock (as on date) = Substracted Value (Reciepts - issues ) - current stock.In MSEG there is field for Sales order number as well as item number from that you can get the Goods issues quantity,similarly in MSEG you also have purchase order number and purchase order item numner from which you can get the goods purchased quantity by passing it to VBAP and EKPO respectively.
Regards
Mohamed Mansoor
Message was edited by:
Mohamed Mansoor Kasim -
Error While doing Goods Reciept
Hi all,
While doing goods reciept for a PO we get an error"RFC destination required for GTS:it also says to see Note385830.
Kindly assist on the same.
Thanks,
Adarsh NPlease go to
http://service.sap.com/message
fill out the form and wait some hours
But I guess the solution can be found in note 825448
https://service.sap.com/sap/support/notes/825448
Edited by: Björn Panter on Nov 13, 2008 10:53 AM -
Dear All,
We want to make Good reciept field mandatory in PO. I have made the Good recieot field as default from account assignmnet category as below
IMG->MM->Purchasig->Account assignment ->Maintain account assignmnet category.
I have checked the box Good receipt and Invoice reciept for the account assignmnet category K.
and the made the field as madatory by going to the screen layout of PO.
IMG->MM->purchasing->Purchase Order->Define screen layout at Document level.
I have made the field GR/IR Indicator mandatory for NBF. but after that the GR-Non Valuated also becomes mandatory by default.
We do not want GR-Non valuated to be mandatory in the PO .
Please let me know why GR-Non valuated is becoming mandatory and how we can remove also any other way to make the field Goods receipt as mandatory in the PO without making that as display.
Thanks
Iftekhar Alam.
P.S : Point would be awarded for sure for correct answer.Hi Jurgen,
You are right we can control it through account assignmnet category. So in account assignmnet category for K if i maintain the check box "Goods Reciept " and " GR Ind. Firm" then my Goods reciept is defaulted in PO and becomes non modifiable ,
however we do not want that coz it will prevent my old PO in the system to going in change made as if the PO did not had the Good receipt field checked earlier then there is no way we could check that field.
so we are trying to make the field mandatory through the screen customization. this will enable user to check box goods reciept in Old PO if that did not have that checked.
but the moemnt i make the field as mandtory in screen i am not sure why the GR-Non valuated becomes mandatory. when creating a PO it ask me to make PO as GR Non Valuated.
Hope all is clear with my requirement .
Cheers
Iftekhar Alam -
BAPI_GOODSMVT_CREATE for Processing a Goods Reciept for a Delivery
We have a requirement to use the Goods Movement Create BAPI to create Goods Reciepts for deliveries since it mimics MIGO. Problem is that we cannot get this BAPI working to Goods Reciept our Deliveries... Has anyone used it for Deliveries? What data is required for the BAPI to work?
thanks,
brianGive a try on the following BAPI:
BAPI_OUTB_DELIVERY_CONFIRM_DEC
Check its documentation.
Let me know,
Leonardo De Araujo -
Field & Table name of tarnsport vendor in migo - Goods reciept
Can anybody tell the table name and field name of transport vendor in MIGO Goods reciept. If I press the f1 then it shows the table name as GOFRIGHT field name VENDORNAME. but the GOFRIGHT is the structure not he table.
AtulIf you are looking ofr Freight Vendor entered in PO, then you can use table KONV & field name is LIFNR where KNUMV(Condition record) is equal to EKPO-KNUMV.
Hope this clarifies your queries.
Regards
Bhavesh Mistry -
Cant able to do UD for Goods Receipt Inspection against Purchase Order
Hi Experts,
I am facing problem while doing UD for Goods Receipt Inspection against Purchase Order.
The Problem is,
"Selected set code does not exist, or data entered is incomplete
Message no. QV121
Diagnosis
Code in code group * (selected set 1000 in plant ) does not exist.
Procedure
Enter a valid combination or complete combination, or make sure that the combination is available in the selected set."
And the Result Recording for Inspection lot is completed.
kindly suggest..
Thanks in Advance,
NaveenHi Naveen,
1. Go to QCC0 > Quality inspection > Inspection lot creation > Maintain Inspection Types > Select 01 (or the type which you are using) and double click on it.
2. Check what code is maintained in UD Selected Set
3. Create the same code in QS51 for your plant.
Regards,
Anand Rao -
Problem in Goods Reciept for PO w/ Internal Order. (GL Acct related)
Hello guys not too long ago I asked you guys how to post an IO to a PR. So far it works except when I post the PO (after converting it from the PR) it to the Good Reciept I get an error message appeared.
It goes something like this ...
"Account determination for entry HXXX KBS HXXX not possible"
"Diagnosis - The system did not find an account for this transaction. This means that the account determination for key HCMI KBS HCMI is not maintained in MM Customizing (Valuation). The key is made up of:
o Chart of account
o Transaction key (= Posting transaction)
o Valuation grouping code
o Account grouping code
o Valuation class"
System response - The system cannot update a G/L account for this transaction. You cannot post the transaction.
If you have the authorization, check the Account determination in Customizing for Valuation.
</b>
From what I understand there is no G/L account assigned does not have a corresponding G/L account. My question is if that is the case, how does one assign a G/L Acct for that particular IO? And would that solve error I am getting? Thanks people and take care.Hi Chad.
What about if you check with your MM Functional Consultant and try to provide him/her the OMWW transaction (MM Account Determination Wizard) to check whether the G/L Account is correctly set for this combination of data.
regards,
Daniel Carvalho. -
Problem with Goods Reciept Posting
I have posted goods reciept, after that i am trying to post excise part-2. I have mentioned al the details in goods reciept, but in excise part-2, system shows credit avaialbe field blank. pls guide
Hi,
I think but am not sure that in your register part-2 there is no sufficient balance. Thru J1IH put some amount in registers and then try the scenario
Regards
Kiran -
Hi Gurus,
I am working on an interface where I will be getting an input file and I need to write a process that allows goods issue and goods reciept. My input file for <b>GI</b> contains the following information
Material No.
Plant
Storage Location
Account Assignment
Batch
Isued Quantity
and for <b>GR</b> its:
Material No.
Plant
Storage Location
Account Assignment
Batch
Reciept Quantity
I have been told that movement type for GR is 121 and for GI is 122
Moreover I will be getting two different files for GR and GI.
now I have a small doubt, I am not getting the movement type in the input file, so I am kind of confused that how would I differentiate whether I need to go for GR or GI when I will get the input file.
Thanks
RajeevThanks for the reply,
Actually what I have been told is that they have given me the two differnt formats of the input file and I have been asked that I need to pull the data from a local file and replicate GR/GI process in inventory management.
Thanks
Rajeev -
Good Reciepts not printing correctly
Hi All,
We just applied our Service Pack and since then we are having some issue with MIGO, when we try to print the Goods Reciept using MIGO the hard copy comes in with few extra lines. I tried printing the Goods reciept from the client where we didn;t not apply the Service Pack and it's working fine in that system. Initially I thought that it's a GUI issue but apprarently it's not .. I am on 720 patch level 0.
Can you please advise something?
Thanks,
RajatIf this issue did not persist before, and has happened after upgrading through a service pack then please search for appropriate OSS notes.
Regards,
Sanjiv -
Trapping Events such as Goods Reciept for Purchase Order
Hi,
I want to be able to trap events such as a Goods Reciept and respond to it.
Because this can happen both in the goods reciept form or the AP Invoice Form or by automatic posting, is there a way to 'listen' for this event behind the scenes ?
I also want to do it with reciepting production orders.
Thanks
NickHI,
USe SP_TRANSACTIONNITOFICATION for trapping events at SQL server SIDE.
I am suggesting:
1. Create your table
2. Write a simple code in T-SQL into SP_TRANSACTIONNITOFICATION which the monitored event inserts rows into your table
3. Check the table from your addon and process the rows inside,
Or use the following solution:
Re: Stored Proc - BP Account On Hold
It is hard, but working.
Regards,
J.
Maybe you are looking for
-
Maintain settlement rule for AUC
I am getting following error in T.code AIAB. 'You have chosen a depreciation area, which does not carry the depreciation data from table COEPBR.' Anyinputs to resolve would be appreciated. Thanks in anticipation. Regards, Prasad
-
I have the following:- VMWare workstation version 9 , with windows server 2008 R2 data center installed. - I have installed the windows 2008 R2 inside the VM using an iso image. - The host is windows 7. I use to work well with the VM, but after addin
-
3014 error trying to update to 7.1.2 on iPhone 5c
Using Windows 7 Home Premium 64 bit Spent a huge amount of time doing the usual (restart computer, restart iPhone) and various other rabbit trails leading nowhere. I got an outstanding Apple chat representative on the phone. He convinced me to disab
-
Acrobat X program to install?
I had a problem on my PC and I lost all my programs and Data, Now I have a licence of Adobe Acrobat X and I would like to recuperate it in order install it again on my PC. Many thanks to help me.
-
After seeing suggestions I tried adjusting the about.config CSS setting from -1 to 1, etc. But this just changes the size of all pages. Not a fix because some pages are okay to begin with, so they don't need shrinking. All Pages seem to fit until I o