How to assign sampling procedure at plant level.

Hi Team,
Pls suggest me "How to assign sampling procedure at plant level."
Error message is  -  You can not use sampling procedure here.
Not all sampling procedures can be used in this context.
Example:
Only the sampling procedures for an attributive inspection based on the
number of nonconforming units are allowed.
However I have assigned 0.05% sampling procedure in IDES system plant, which is accepted. However I am not allowed to assign this in client system..
Pls suggest me solution.
Thanks

Hi,
   During creation of inspection plan you can assign SP at plant level, IP always at plant level
Q.Error message is - You can not use sampling procedure here.
---> pl check the MIC where Sampling procedure in clicked or not
       pl revert
Cheers,

Similar Messages

  • How to use sampling procedure

    Hello Friends,
    I have to map the following scenario. Please advise the config & master data.
    1) My sample size should change if my acceptance & rejecetion level changes.
    2) If rejection increases then the sample size in the next lot should increase & the vice versa.
    Regards

    Hello Sir,
    Thanks for your valuable reply. I have progressed on this. I need some more help.
    Let us park DMR for a while. DMR is working fine. But I have some issues in results recording.
    Let us only work only with sampling procedure with sampling scheme.
    I have taken one inspection characteristic. It is quantitavie characteristic. It has lower limit as 10% & upper limit as 15%.
    what I have done
    1)
    I have created one sampling scheme = ABC
    Valuation parameter = variable inspection by S method
    sampling table = severity/AQL
    For normal inpsection (4) I have taken AQL as 2.
    Lot size = 100
    Sample size = 15
    K-Factor = 3
    2)
    I created one sampling procedure = XYZ
    Sampling type = Use sampling scheme
    Valuation mode = Variable inpscetion S - Method (two limits)
    without inpsection points
    assigned sampling scheme = ABC
    No multiple samples
    Inspection severity   4
    AQL value             2.000
    3)
    I assigned the sampling procedure in the plan with the characteristic.
    4)
    I did GR for 100 & sample of 15 generated.
    why I have done
    1)
    In sampling scheme
    valuation parameter = variable inspection by S method (because my characteristic is quantitative)
    2)
    In sampling procedure
    Valuation mode = Variable inpscetion S - Method (two limits) (because my characteristic is quantitative with lower & upper limit )
    My issues:
    1) Is my settings for a quantitative characteristic with lower & upper limit correct?
    2) During results recording system is asking to enter StdDev. What is standard deviation?
    3) How characteristic is accepted & rejected? I am not getting any pop up to select accept or reject?
    Regards

  • Through Programaticaly How To change Dunning Procedure and Dunning level

    I am having the requirement to change the dunning procedure and dunning level programatically.
    Is there any Function module or BAPI or sample code where I can change the dunning procedure and push the dunning level to
    30(No matter at what level but it has to push to 30).

    Try these function modules available through T.code FQEVENTS
    FKK_SAMPLE_0351 or  FKK_SAMPLE_0307   or FKK_SAMPLE_0744 or FKK_SAMPLE_0304     
    Or try creating one procedure to exclusively handle a particular level /dunning activity  only and replace the procedure in the master data
    Hope it offers some help

  • How to assign Pricing Procedure in OVKK?

    Hi,
    Just like to confirm if I am using right procedure to assign Pricing Procedure in OVKK.
    I am copying the following,
    SOg ..DC.. DIV.. DPP.. CPP..
    1000..10...  00....A.......1...
    PRICING PRO..C TYP
    RVAA01...          PR00
    and changing to already created DC and DIV in my Enterprise Structure, maintaining the rest as it is.
    Hope you guys will guide me , as always.
    Thanks.
    Naz

    hi,
    Pricing Procedure
    In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined.
    Hope this helps you.
    Regards,
    Jaiprakash.P.T

  • How to assign repairs procedure to the item category relevant for repairs ?

    I would like to know the steps to set up the following in the Customizing.
    Thanks for your input.
    "The repairs procedure has Set of rules according to which actions are generated in the repair order.
    It is assigned in Customizing to the item categories that are relevant for repairs processing and is adopted in the repair request item in the repair order. "

    Question answered

  • AQL sampling procedure, how to maintain it in Inspn plan?

    Hello to all,
    My client is having sampling inspection at every hour based on sampling procedure. lot size 3201 to 10000, sample= 80 and for lot 10001 to 35000, sample= 125.
    Defects to be inspected are classified as very Critical, critical, major and Minor.
    I am not understanding, how to decide whetehr lot is to be Rejected or Accepted after capturing defect types in Result Recording screen. What shoulsd we capture in Result recording screen.
    Can anyone tell me how this AQL sampling procedure will imapct decision on our lot.
    I am looking for grass root level information from you all.
    My question may look crude to you, but on getting some advice from you all I can redifine my question again.
    Thanks you very much in advance for you all.
    Vineeth

    Hi,
    I have a similar requirement, how you achieved that, could you please mention that code. Thanks.

  • Batch management level change to plant level

    Hi,
    Currently,i am using batch managment at material level.I have created material and has its stocks.
    I need to convert it to plant level..How can i convert it to plant level?
    Thanks
    Srini

    Hi,
    Please check the OSS Note 41715 - Resetting batch level from material to plant level.
    Hope it helps you.
    Kuber

  • Assignment Profit Center to Plant on material master for Production Order

    Hi Experts
    Can you help me !
    Now I'm trying to lock a profit center to the plant.I've tried searching on the standard menu and customizing but do not get it ?
    How to assignment profit center to plant or plant to profit center.
    Regards
    Dodo M

    Hello Dodo,
    1.
    You can make an assigment between the profit center and the plant in Customizing (SPRO) in two steps (through the company code), under the following menu path:
    Step 1:
    Enterprise Structure
    Assignment
      Financial Accounting
       Assign Profit Center to Company Code
    Step 2:
    Enterprise Structure
    Assignment
      Logistics - General
       Assign plant to company code
    So, first you assign the profit center to the company code, then you assign the plant to the company code.
    2.
    Or you can use the Enhancement MGA00001 for implementing your own check in function module EXIT_SAPLMGMU_001.
    You can also check the following help to understand the relationships in details:
    Controlling (CO) - SAP Library
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/02/30793485231774e10000009b38f83b/frameset.htm
    Best Regards,
    Dora

  • Quality Inspection - Sampling procedure, Sampling scheme & Dyn. Mod. rule

    Hi Experts,
    I am impementing QM process to our group of company. Can you please help me?
    How to link Sampling procedure, Sampling scheme & Dynamic modification rule??
    It is very helpful for me, if you give a brief on this at the earliest.
    reg,
    RPV

    Dear Velu,
    Please go through the following link..........
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/44/fb8928a95e11d2839e0000e829fdb3/frameset.htm
    Regards,
    VB

  • How identify the data is client level,plant level or company code level

    Dear sirs,
    GM
    How identify the data is client level,plant level or company code level?
    If there is any T.code for same in SAP plz send me otherwise any procedure?
    Hopeeeeeeeeee....

    Hi,
    Once you gain experience, you will not look at any table any field or any view...You will do it just like how you use keyboard once you pass type writing....
    That is why every area of work, including master data is handed over to specialized teams...that will be their work day in and out....for some one newly entering, it will be little bit tough...once you practice, you will not be worried any more.  Of course, basic data at client level, purchasing data plant level etc...some thumb rules are there...still, you will take big blow by following such thumb rules because if you verify storage condition assigned in the storage location is not storage location level!!!!!!!!!!!!!!!
    that is experience!!  In this forum, it is good to practice rewarding...else, there may not be any more replies
    Good Luck
    Message was edited by:
            Gopala Turaga

  • Release procedure for Purch Org at each plant level different release Proce

    Hi gurus,
    1.What is the difference b/w Centralized purchasing organization and Decentralized organization?
    2.How to maintain the Release procedure for Purch Org at each plant level different release Procedure or Release codes?
    Regards,
    Hariprasad

    Hi,
    The solution for your second question is as follows.
    1. go to spro- material managment -purchasing -POrelease prcedure for po--- define release procedure.
    2.  Create release grp, release codes & release indicators. Assign release codes to release grp.
    3. Create release strategies.In the release strategies in classification define one of the characteristics as purchase organzation  & the other as plant and define the values. You may put other parameters as per your requirements.
    Regards
    MG

  • How to assign Values to nested table and pass as parameter to procedure?

    How to assign Values to nested table and pass as parameter to procedure?
    Below is the Object and its type
    create or replace type test_object1 as object
    val1 varchar2(50),
    val2 varchar2(50),
         val3 varchar2(50)
    create or replace type test_type1 is table of test_object1;
    create or replace type test_object2 as object
    val1 varchar2(50),
    val2 varchar2(50),
         val3 varchar2(50)
    create or replace type test_type2 is table of test_object2;
    GRANT ALL ON test_object1 TO PUBLIC;
    GRANT ALL ON test_type1 TO PUBLIC;
    GRANT ALL ON test_object2 TO PUBLIC;
    GRANT ALL ON test_type2 TO PUBLIC;
    here is the table made of object type:
    create table test_object_tpe
    sl_num NUMBER,
    description VARCHAR2(100),
    main_val1 test_type1,
    main_val2 test_type2
    NESTED TABLE main_val1 STORE AS tot1
    NESTED TABLE main_val2 STORE AS tot2;
    here is the procedure which inserts values into nested table:
    PROCEDURE INSERT_TEST_DATA(sl_num IN NUMBER,
    description IN VARCHAR2,
    p_main_val1 IN test_type1,
    p_main_val2 IN test_type2
    IS
    BEGIN
    FOR rec in p_main_val1.first..p_main_val1.last
    LOOP
    INSERT INTO xxdl.test_object_tpe
    sl_num,
    description,
    main_val1,
    main_val2
    VALUES
    sl_num
    ,description
    ,test_type1 (test_object1(
    p_main_val1(rec).val1,
                                       p_main_val1(rec).val2,
    p_main_val1(rec).val3
    ,test_type2 (test_object2( p_main_val2(rec).val1,
                        p_main_val2(rec).val2,
                        p_main_val2(rec).val3
    END LOOP;
    commit;
    END INSERT_TEST_DATA;
    here is the anonymoys block which assigns values to the object type and pass values into the procedure:
    set serveroutput on;
    declare
    p_sl_num NUMBER := 1001;
    p_description VARCHAR2(50) := 'Testing Val1';
    inval1 test_type1 := test_type1();
    inval2 test_type2 := test_type2();
    begin
    inval1(1).val1 := 'testx1';
    inval1(1).val2 := 'testx2';
    inval1(1).val3 := 'testx3';
    inval2(1).val1 := 'testy1';
    inval2(1).val2 := 'testy2';
    inval2(1).val3 := 'testy3';
    CSI_PKG.INSERT_TEST_DATA(sl_num => p_sl_num,
    description => p_description,
    p_main_val1 => inval1,
    p_main_val2 => inval2
    end;
    Can anybody correct me.
    Thanks,
    Lavan

    Thanks for posting the DDL and sample code but whenever you post provide your 4 digit Oracle version (result of SELECT * FROM V$VERSION).
    >
    How to assign Values to nested table and pass as parameter to procedure?
    >
    Well you are doing almost everything wrong that could be done wrong.
    Here is code that works to insert data into your table (the procedure isn't even needed).
    declare
    p_sl_num NUMBER := 1001;
    p_description VARCHAR2(50) := 'Testing Val1';
    inval1 test_type1 := test_type1();
    inval2 test_type2 := test_type2();
    begin
    inval1.extend();
    inval1(1) := test_object1('testx1', 'testx2', 'testx3');
    inval2.extend();
    inval2(1) := test_object2('testy1', 'testy2', 'testy3');
    INSERT INTO test_object_tpe
    sl_num,
    description,
    main_val1,
    main_val2
    VALUES
    (p_sl_num, p_description, inval1, inval2);
    commit;
    end;
    /See Example 5-15 Referencing a Nested Table Element in Chap 5 Using PL/SQL Collections and Records in the PL/SQL doc
    http://docs.oracle.com/cd/B28359_01/appdev.111/b28370/collections.htm#CJABEBEA
    1. You don't even need the procedure since all it does is a simple INSERT into the table which you can do directly (see my code above)
    inval1(1).val1 := 'testx1';There is no element one (1) of 'inval1' since you haven't created any elements yet. You need to EXTEND the collection to add an element
    inval1.extend();And then there is an empty element but 'inval1' is a container for objects of type 'test_object1' not for scalars like 'val1', 'val2', and 'val3'.
    So you can't do
    inval1(1).val1 := 'testx1';You have to create an instance of 'test_object1'
    inval1(1) := test_object1('testx1', 'testx2', 'testx3');And so on for the other collection
    You don't need the procedure (as my sample code shows) but once you populate the variables properly it will work.

  • How to assign a pricing type to the pricing procedure ?

    Business Scenario : When the prices change from the time the order is taken to the time the invoice is created, how can setup the system to  handle the changes automatically ? 
    I would like to know How to create a pricing type and How to assign a pricing type to the pricing procedure so that I can use the 'new pricing document' function in the sales document and 'Update prices' on the condition screens in the Billing document.
    Thanks for your input in advance.
    Oscar

    Hi !! Oscar,
    1) For pricing type definition you would require the help of a developer.
    2) However, most of the commonly occuring requirements are supplied with  standard SAP.
    You can assign a pricing type to pricing procedure as follows:-
    IMG>S & D >Basic Functions>Pricing>Pricing Control>Define & Assign pricing procedures>Maintain pricing procedure> Here, locate your pricing procedure , in the fourth coloumn using the drop down list, you can assign a pricing type to the pricing procedure.
    Now you can use the 'new pricing document' function in the sales document and 'Update prices' on the condition screens in the Billing document !
    Regards,
    PATHIK
    Message was edited by:
            Pathik Pandya

  • How to assign possible agents at security role / CAG level?

    Hi Experts, How to assign possible agents at security role / CAG level?

    Yes, that's exactly what I'm talking about. In your task maintenance, goto additional data -> agent assignment -> Maintain
    Click on th task, click on the assign button. Choose object type 'Role', enter role.
    Cheers,
    Mike

  • How to delete inspection type assigned in material on mass level

    Hi Team,
    How to delete inspection type assigned in material on mass level. This inspection type is assigned in material master with indicator set as"Task List", however we are using "material specification". This inspection type is assigned to material type using t-code QA08.
    I can deactivate this inspection type using QA08, but I want to delete this record from material master first. So that it would adopt my config. next time when I will assign again insp.type in QA08. I have set this indicator in config. of insp. type as default to "material specification".
    Pls suggest me solution to delete this insp. type record from material master.
    Thanks

    hi
    if Material speciiication and task lists are checked -- then no need to do anything,
    but only task list checked and u want to do based on mat.spec -- then you need to deactivate and reassign same inspection type using QA08.
    no other way, ensure ur stocks are not in QI
    thanks
    Sami

Maybe you are looking for