How to restrict the Usage of Rejection Store for an User?

Hi!
I am a QM User. without QAD Knowledge store & Production persons moves the Components to Rejection stores thro' Mvt 311. The rejection Components are getting accumulated and we are questionable for the same.
So Can anybody resolve the problem to restrict the Rejection storage location for an user or any other solution is highly appreciated.
Pls. help me.
Thanks & Regards,
Surya

Hi
Avoid particular storage location from QC 
this is possible through autherization object M_MSEG_LGO
Go to SPRO->mat mgt->Inventory mgt& physical inventory->Autherisation Manegement>Autherizarion check for storage location-->for you plant & Storage loaction click on Autherization.
When the indicator is set you must have authorization for the authorization object Goods movements: storage location ( M_MSEG_LGO) in order to enter a goods movement in the storage location using a particular movement type.
In M_MSEG_LGO
The authorization object contains four fields:
1.Activity: defines whether the user:
may enter goods movements (Activity=1)
may change goods movements (Activity=2)
may display goods movements (Activity=3)
2.Movement type: defines the movement types you can use to to maintain goods movements.
3.Storage location: defines which storage locations in which plant you may maintain.
4.Plant: defines which plants the user may maintain.
here you can Quarentive Quality people from these storage loactioon.
Regards
Sujit

Similar Messages

  • How to restrict the change access in CRM for OLTP orders

    Hi Guru's,
    Please let me know  how to restrict the change access in CRM for the orders that are created in ECC. The ECC orders will only for display in CRM but not for change,
    We have  the orders that are  created in ECC, it will flows to CRM and should restrict the access to get in to the change mode in CRM but as of now CRM  system is allowing change mode for ECC orders and ending up with errors.
    Is there any additional middleware parameter that needs to be added to SMOFPARSFA table to get this functionality! Please advice! Thank your for your help.
    Regards
    Suneel

    Hi.
    You can use the PFCG role to control if the user is able to create, change, delete or only display a business transaction type.
    Regards.

  • How to restrict the access of FUNCTION MODULE for others after transporting

    A Function module needs to be executed in one server and should be executed when others try to access it.how to restrict the access of FM to one application server after being transported using SM59.

    issue resolved

  • How to restrict the Qty & Val in MIRO for Customs

    Hi Xperts
    I have a reqmnt.
    I have found in case of Import procurement process , we are not using GR based IV Indicator in the PO.Also we need to perform MIRO for Customs prior to GR.
    1. Hence users need to manually enter the qty/val for all the duties during MIRO(Custom). I have also chkd that users can enter more than the PO-Qty & more then PO-Condition Value as well during that.
    2. Also user can do MIRO(for Custom) multiple times as they wish, though MIRO(Custom) has already been completed for that item.
    Ho to restrict the above in AP?Plz suggest.
    Rgds
    Soumick

    You requirement can be achieved by enhancement in MIRO.
    Check these exits related to MIRO
    Enhancement/ Business Add-in            Description
    Enhancement
    LMR1M001                                  User exits in Logistics Invoice Verification
    LMR1M002                                  Account grouping for GR/IR account maintenance
    LMR1M003                                  Number assignment in Logistics Invoice Verification
    LMR1M004                                  Logistics Invoice Verification: item text for follow-on docs
    LMR1M005                                  Logistics Inv. Verification: Release Parked Doc. for Posting
    LMR1M006                                  Logistics Invoice Verification: Process XML Invoice
    MRMH0001                                 Logistics Invoice Verification: ERS procedure
    MRMH0002                                 Logistics Invoice Verification: EDI inbound
    MRMH0003                                 Logistics Invoice Verification: Revaluation/RAP
    MRMN0001                                 Message output and creation: Logistics Invoice Verification
    Business Add-in
    INVOICE_UPDATE                    Business Add-In: Logistics Invoice Verification
    refer below link
    Code To Find BAdi - ABAP Development - SCN Wiki

  • How can I restrict the usage of a iPhone 5c?  I would only like my daughter to be able to use her phone between 7am and 10pm central.  Any ideas how to do this or an app to use?

    How can I restrict the usage of a iPhone 5c?  I would only like my daughter to be able to use her phone between 7am and 10pm central.  Any ideas how to do this or an app to use?

    Hi! i believe there is no preinstalled app than can do that for you, however you can use a third party software, such as this: http://www.bitworks-engineering.co.uk/Apps/TimeLock_App/Welcome.html or this https://itunes.apple.com/us/app/parental-timelock-time-limit/id689577280?mt=8

  • Okay so I set up my Time Capsule already and is now backing up 2 of my iMacs. Works great. What I want to know is how to use the TC to directly store files? I want to do this to delete some files but still have them on the TC for future reference..

    Okay so I set up my Time Capsule already and is now backing up 2 of my iMacs. Works great. What I want to know is how to use the TC to directly store files? I want to do this to delete some files on iMac 20inch but still have them on the TC for future reference..eg some movies on iTunes. I want to directly save them on the drive so I can delete them from iTunes and gain some storage. (Ps on iMac 20 inch (it's almost full - 320 GB) when I enter time machine, a tab comes up on finder which reads "Time Machine backups" it's able to be ejected like a disc or a connected device. On the iMac 20 inch, I dragged some files onto there as if using it like a hard drive. Is this the correct method? Then I went to my 27inch iMac and saw the "Time Machine Backups" hoping to see the files I dragged from the 20inch iMac. But the files were not there except a folder that said "Backups.backupdb". Can someone help me?

    It's not a good idea to use a network disk for both Time Machine backups and other things.  By design Time Machine will eventually consume all the space on its output disk, which will then cause problem for your other files.  I'd store those other files on an external disk connected to the Time Capsule.  The problem with that is that Time Machine will only back up files that are local to your Mac.  That means that you'll only have one copy of the files on or attached to your Time Capsule.
    By the way, you've been misled by poor field labeling on this forum into typing a large part of your message into the field intended for the subject.  In the future just type a short summary of your post into that field and type the whole message into the field below that.

  • How to restrict the changes in Relesed PO?.

    Hi all,
    How to restrict the users to make a changes in the Released PO?. User should make the changes only if it is unreleased by the respective codes.
    1. Is there any user parameters like functional authorisation?
    2. I have already suggested two solutions to the clients that
        1. To restrict the authorisation of TCodes ME22n at the user level, but it's not a suitable solution, if user want to make any changes before releasing, then system is not allow to do the changes.
        2. I have made release indicator as a 1 - not changeable if it is released, in release strategy settings. But the system is not allowing the all the users including release codes to make the changes?.
    If there is any solution, please reply immediately.
    with regards,
    Raja.

    hi,
    if u set release indicator 1, after release is taken place, for any changes, u need to revoke the release. and then change the PO.
    even u cant directly block the changes to already released PO, because, in future if at all qty or some changes is required to change, it should allow u to change!

  • How to restrict the job start conditions (only "Immediate" type) ?

    Hi,
    We allow our users to schedule and execute in background mode transactions (example IP19, IW38). We gave them for that authorizations (object S_BTCH_JOB with LIST, PROT, RELE and SHOW - objetct S_PROGRAM with BTCSUBMIT).
    We would like that users can schedule and execute their jobs only with the u201CImmediateu201D job start condition (in the Start Time screen for the type of start condition : Immediate, Date/Time, After job, After event, or At operation mode).
    Another solution: prohibit the scheduling and the execution background job in a certain time interval ...
    How can restrict the job start conditions ?
    Thank you.
    Patrice.

    Hi Jan,
    Yes, sa38 makes it possible indeed to execute in background into immediate mode a job but
    the user have to know the name of the program to be carried out ...
    The user knows only the name of these transactions trade. For example, IW38.
    In the menu of this transaction, SAP gives the possibility to execute in background :
    Program --> Execute in Background --> display of Start Time screen for the type of start condition :
    Immediate, Date/Time, After job, After event, or At operation mode).
    It is at this time there that we want that the user can only choose the "immediate" mode.
    We must thus prohibit the other choices (Date/Time, After job, After event, or At operation mode) ... and
    and we don't know how to restrict these other options in this screen "Start Time screen for the type of start condition".
    Thank you.
    By.

  • How to restrict the department to not user other departments' equipment?

    Dear SAPIENTS,
    How to restrict the department to not user other departments' equipment? If suppose any one creating order for equipment having different authorization group then system should not allow me to do this.
    Regards,
    Kaushal Rai

    Kaushal Rai,
    Use Authorization group for technical objects, create authorization gruops in IMG and assign the same to the Equipment master and block the other department with the same authorization group. For ristricting the authorization group to other departments after creating and assigning it to the equipment seek help from your BASIS team.
    goto the below path for cerating the Authorization group:
    IMG - PMCS - Master data in PMCS - Technical Objects - Define Authorization groups:
    Here you define the authorization groups, after completion of this step go to the Equipment master in General Data tab page there is a feild Authourization Group, mention the respective authorization group and provide this Authorization gruop value to the respective user in the user role with the help of BASIS Team.
    Regards,
    Praveen.

  • How to restrict the duplicate values in lov column of VO based Adv Table

    Hi Gurus,
    I want to restrict the duplicate values at lov which is a colunm in an Adv Table.
    If user enters duplicate values then first it should show an error msg that Duplicate values have been entered.
    After the duplicate values have been removed, then the user can save all the values in the table.
    My Adv Table is based on a VO.
    The link how to restrict the duplicate values at form level
    talks about Adv Table based on a EoVO, which doesnot work in my case.
    My Approach,
    I am iterating through RowSetIterator and committing through PROCEDURE.
    I am able to avoid duplicate entry through a function checkRespId. (given below)
    Below code is for iterating and committing.
    public void saveline(String reqid,String userid)
    System.out.println("RequestId/saveline"+reqid);
    System.out.println("UserId/saveline"+userid);
    OAViewObject vo = (OAViewObject)getRespLineVO1();
    RespLineVORowImpl row = null;
    int fetchedRowCount = vo.getFetchedRowCount();
    RowSetIterator deleteIter = vo.createRowSetIterator("deleteIter");
    if (fetchedRowCount > 0)
    deleteIter.setRangeStart(0);
    deleteIter.setRangeSize(fetchedRowCount);
    for (int i = 0; i < fetchedRowCount; i++)
    System.out.println("Inside the for LOOP");
    row = (RespLineVORowImpl)deleteIter.getRowAtRangeIndex(i);
    String respoidid = row.getAttribute("ResponsibilityId")+"";
    String respname = row.getAttribute("ResponsibilityName")+"";
    String stdate = row.getAttribute("StartDate")+"";
    String enddate = row.getAttribute("EndDate")+"";
    String linestatus ="A";
    if(userid!=null)
    if(!(respoidid.equals("null")) && respoidid!=null)
    String checkingrespid=null;
    checkingrespid = checkRespId(userid,respoidid);+contains no if not duplicate and yes if its duplicate+
    System.out.println("checkingrespid for Resp with ID :"+respoidid+"exists or not "+checkingrespid);
    if(checkingrespid.equals("No"))
         String message, result = null;
    Connection txn = getOADBTransaction().getJdbcConnection();
    try
    calling PROC ...
    catch(Exception e)
    message = "Error in Inserting into line" + e;
    throw new OAException(message, OAException.ERROR);
    else
    throw new OAException("You have entered duplicate no. of values", OAException.ERROR);
    else
    System.out.println("respoidid is null");
    break;
    deleteIter.closeRowSetIterator();
    public String checkRespId(String userid,String respoidid)
    String createRow="No";
    OAViewObject vo = (OAViewObject)findViewObject("CheckRespVO1");
    if (vo != null)
    vo.setWhereClauseParams(null);
    vo.setWhereClauseParam(0, userid);
    vo.setWhereClauseParam(1, respoidid);
    vo.executeQuery();
    System.out.println("ROW COUNT IS "+vo.getRowCount());
    if(vo.getRowCount()>0)
    createRow="Yes";
    else
    createRow="No";
    return createRow;
    Problem:
    I remove the duplicate entries and click on save and get this error.
    Unable to perform transaction on the record. \nCause: The record contains stale data. The record has been modified by another user.
    \nAction: Cancel the transaction and re-query the record to get the new data.
    Thanks,
    Sombit

    Hi Anil,
    I am trying out your code but stuck in inserting the rows
    using your code in URL: http://oracleanil.blogspot.com/2010/09/oaf-passing-table-type-object-to-oracle.html
    I am always getting the same exception i.e COde blast in when I run.
    My modified code is:
    String[] as = null;
    Number[] vNumber = null;
    Number[] vNumberrespid = null;
    Number reqidnumber = null;
    reqidnumber = new Number(Integer.parseInt(reqid));
    Connection txn = getOADBTransaction().getJdbcConnection();
    String mCreateSearchRequestStatement = null;
    OAViewObject vo = (OAViewObject)findViewObject("RespLineVO1");
    int j = vo.getFetchedRowCount();
    try
    System.out.println("abouce try");
    vo.reset();
    if (vo.getFetchedRowCount() > 0)
    System.out.println(String.valueOf("Fetched row count ").concat(String.valueOf(vo.getFetchedRowCount())));
    int i = 0;
    as = new String[j];
    vNumber = new Number[j];
    vNumberrespid = new Number[j];
    while (vo.hasNext())
    vo.next();
    System.out.println(String.valueOf("Inisde the do while loop").concat(String.valueOf(i)));
    vNumber[i] = (reqidnumber);
    vNumberrespid = ((Number)vo.getCurrentRow().getAttribute("ResponsibilityId"));
    as[i] = String.valueOf(vo.getCurrentRow().getAttribute("ResponsibilityName")).concat(String.valueOf(""));
    System.out.println("Request ID "+reqidnumber[i]);//getting null even there is some value selected
    System.out.println("ResponsibilityId "+vNumberrespid[i]);//getting null even there is some value selected
    System.out.println("Resp Name "+as[i] );//getting null even there is some value selected
    i++;
    CallableStatement cs = txn.prepareCall("{call XX_PassTableType.XX_PassTableType_prc(:1, :2,:3)}");
    ARRAY array = new ARRAY(new ArrayDescriptor("APPS.JTF_NUMBER_TABLE", txn), txn, vNumber);
    ARRAY arraynew = new ARRAY(new ArrayDescriptor("APPS.JTF_NUMBER_TABLE", txn), txn, vNumberrespid);
    ARRAY array1 = new ARRAY(new ArrayDescriptor("APPS.JTF_VARCHAR2_TABLE_100", txn), txn, as);
    cs.setArray(1, array);
    cs.setArray(2, arraynew);
    cs.setArray(3, array1);
    cs.registerOutParameter(3, 2003, "JTF_VARCHAR2_TABLE_100");
    cs.execute();
    ARRAY error = null;
    error = (ARRAY)cs.getArray(2);
    if ((error != null) && (error.length() > 0))
    System.out.println(String.valueOf("Error is ").concat(String.valueOf(error.getArray())));
    String[] retError = new String[j];
    retError = (String[])error.getArray();
    System.out.println(String.valueOf("Error in saving data").concat(String.valueOf(retError[0])));
    cs.close();
    catch (Exception exception)
    throw new OAException("code blast", OAException.ERROR);
    Thanks,
    Sombit

  • How to Restrict the Rows In Pivot Table

    Hi All,
    how to Restrict the Row in the Pivot table.
    My Requirement is like this.
    i have to show the top 10 values in the pivot table but My report is show all the values.
    how can we achieve this.
    any quick solution for this appreciated.
    Thanks,
    Yogi.

    Yogi1729 wrote:
    Hi All,
    how to Restrict the Row in the Pivot table.
    My Requirement is like this.
    i have to show the top 10 values in the pivot table but My report is show all the values.
    how can we achieve this.
    any quick solution for this appreciated.
    Thanks,
    Yogi.You can't really restrict the rows in a pivot table, but you can do this:
    http://oraclebizint.wordpress.com/2008/01/17/oracle-bi-101332-pagination-in-pivot-tables/

  • How to restrict the GR for Production Order when Goods Issue is not done

    Hi Gurus
    How to restrict the GR for Production Order when all the required components for production order are not issued with all required quantity. Even for partial issue system should not allow GR with 101. The user status with RMWA, RMWF & CGFB is not working.
    Pls suggest best solution.
    Abhijit.

    Hi,
    You can club together the GI nad GR at the time of confirmation..
    I.e Backflush for the components and auto GR for the Product.
    So that you can stream line the Process.
    The best Option would be to use the User Exit:
    Enhancement - MBCF0002
    Functional Module - EXIT_SAPMM07M_001
    Include - ZXMBCU02
    Refer below link for further details..
    How to stop the goods receipt before issueing the goods for production orde
    Regards,
    Siva

  • How to restrict the user in MIRO for not modifying  price

    Hi All 
    My requirement is How to restrict the users in MIRO screen for not modifying Material Prices  of only the for specific  ROH types .
    For example :
    Valuation class             RM description
      3021                             RM - A
      3022                             RM - B
      3024                             RM - C
    when ever we procure  the above Raw materials A,B and C and
    the Quantity of each Raw material @ 10 units  and value @ 1 INR  for each unit
    RM - A procured qty 10 @1 total price is INR  10
    RM - B procured qty 10 @1 total  price is INR 10
    RM - C procured qty 10 @1 total  price is INR 10
    total price of PO is INR 30
    when we received invoice material prices are  assume it INR 1 is excess for each material.Now the invoice price for each RM has become INR 11.
    in MIRO we want restrict the user to change the price from INR 10 to 11.
    suggest the best possible ways to restrict in MIRO screen
    Thanks & Regards
    Mala

    Dear:   
                      Take help of ABABPER fo implement exit using INVOICE_UPDATE or MRMH0003 Logistics Invoice Verification: Revaluation/RAP exit. If this does not help then seek help of MM functional who will help you to find exit for the required task.
    rEGARDS

  • How to restrict the delivery quantity not more than target quantity?

    Dear Gurus,
    How to restrict the delivery quantity not more than target quantity in a scheduling agreement? I think there are 2 methods.
    1. I found that setting 0 in Overdelivery Tolerance Limit in Info Record is not effective. Why?
    2. I want to set E for the message but can't find the place. The message is generated when entering and saving quantity as delivery quantity that is larger than target quantity. How can I set E to a message (067, as I remember)
    Any other effective method? Please advice. Thanks.
    Regards,
    David

    Dear all,
    It is not OK after checking everywhere you mentioned. I tested in 2 clients. In the development enviroment client, it works whatever E or W. In test enviroment, it does not work (meassge is W).
    I think there must be somewhere besides of those you menetioned.
    I notes that SAP help for the overdelivery tollerance setting of scheduling agreement: 
    Overdelivery Tolerance Limit
    Percentage (based on the order quantity) up to which an overdelivery of this item will be accepted.
    Dependencies
    If you have set the indicator in the Partial delivery/Item field to 'D' (partial delivery allowed), this takes priority. It makes no sense to define a tolerance limit for overdelivery in such case.
    Where can I see: 'the indicator in the Partial delivery/Item field to 'D' (partial delivery allowed)'? I want to check it.
    Pls help! Thanks.
    Regards,
    David

  • How to restrict the quantity & rate of MIRO with MIGO and PO

    Hi friends,
    Can any body tell me how to restrict the quantity & rate of MIRO with MIGO and PO.
    e.g. if we have done MIGO for quantity 10 and the rate maintained in the PO is Rs.100.Then at the time of MIRO system should not allow to change the quantity and rate.
    How we can do this?
    Regards  
    Purnesh Sharma

    Hi,
    You are misunderstanding the use of MIRO.
    If you change the details in MIRO you are NOT changing anything. You are just entering the price and quantity from the Invoice.
    If this price and or qty is different from the GR aqty and PO price then the system will block the invoice for payment (and it can issue messages toinform the buyer if configured correctly).
    The whole design of MIRO is based on the principle that you enter EXACTLY what the vendor has put on the invoice. By preventing the users from changing anything you will get NO mismatched invoices, but you will not be paying the vendor the amount specified on their invoice. This will surely cause problems.
    If you do want to ensure that ONLY the GR qty and the PO price are used and cannot be changed then why not consider using ERS (Eveluated Receipt Settlement. this is basically self billing.
    Effectively you will be paying the vendor based on what you have received in MIGO multiplied by the price from the PO. (which is what you would be doing if you stop any changes in MIRO)
    Steve B

Maybe you are looking for