In QA16 i given material doc no ,i am not getting inspection lots for UD

iam using QA16 for quality inspection .
Iam given material doc no in QA16,but iam not getting inspection lots for UD(usage decession).its comming empty screen in QA16.
iam using multiple UD at a time.

Dear check this below points.
1. Check if Material Master Auto usage decision has been checked.
2.All characteristics should be optional if not make all the char as "Optional " through control indicator This can be done for next lots only.
3.All chracteristics must be calculated and status should be 5 completed and no defect recording done.
4. Check mic indicator activated in material master and you have to do RR for this inspection lot or u can force fully complete all MICs and male IL status INSP and check again in QA16
5.Did you selected releavant UD selected set for inspection lot in QA16.
Cheers
KK

Similar Messages

GRN With 2line items(material,batch same)one inspection lot for 2line items

Dear Experts
As and when we make a GRN with 2 line items and same batch number we enter no. of containers differently but only the number from the first line item is flowing into the Inspection lot origin.We are creating only one inspection lot for 2 line items as the batch number is same for the items.
1. In material master i have given 01 inspection type ( with control inslot.. Each material document,batch, storage location) :---
this is the reason system is creating only one inspection lot.
i am entering manually same batch number for 2line items...
Here my problem is ... while giving UD... SYSTEM IS PICKING ONLY FIRST LINE ITEM NO.OF CONTAINER... IT HAS TO BE BOTH LINE ITEMS CONTAINERS.... IT IS PICKING BOTH LINE ITEMS QUANTITY... NO.CONTAINER ONLY IT IS NOT PICKING....
Waitting for experts reply

Hi,
As per your query if you put in MM forums then you will get the reply immly.
Anil

Inspection Lot for Process Order without Header Material

Guys,
We have an scenario that we create a Process Order without Header material using T code CORO. Is it possible to assign or create a Inspection lot for Process order?
Regards,
Senthilraja

Hi
Please refer
QPL10004 User subscreen for displaying additional data in insp. lot
Regards
Sujit

Inspection Lot for Material Group (without Material Code)

Hello,
We need to create Inspection Lots (either manually or automatically while Goods Receipt) without particular material reference. Scenario is that Vendors send the materials (as text, through some material group) and we need to inspect these materials.
How is this possible?
Puneet

I hope you can also proceed in the following way:
When a sample is received, create Notification and thru the Action Box Item you can create an Inspection Lot without Material Number as we normally do in case of Stability Studies...Please explore this option as well.
Best Regards,
K. Raghavendra Nayak

No Inspection lot for HU managed Material

Please Guide Me.
Scenario :- 1
For HU Managed Raw Material , If we activate inspection type 01 , and in the parameters if I activate check Box of HU Management.
The follwoing process happens.
1. At MIGO - Inbound Delivery is created
2. And as we do GR against that Delivery - Inspection Lot gets generated.
But Here we have to do result recording / UD against HU.
Which Seems to be OK process.
Scenario :- 2
If we do not activate HU Management in inspection type 01.
Then My understanding is that we have to do RR / UD against the Material.
But In my case here - No Inspection lot is getting generated.At GR it shows that Material of the stock type Q.
For which we use VLMOVE. We see nothing in QA32.We do not do any RR/ UD.
Kindly guide me ... if I have to do any necessary config for the same.

If the goods are in a handling unit, you have to select the indicator for HU inspection. Else inspection lot is not created.

The material document 4900000476 2009 does not have materials relevant for

Dear SAP Experts,
I have created the Subcontracting Purchase order for the finished product.In Material Data I have entered the subcomponents.I have done the transfer posting of that particular components to that vendor with 541 Mov Type,
When i go to create a subcontracring challan, i have entered the mat doc number(541 Mov type),year,excise group and series group at that time i am facing the above error.
I have activated subcontact item indicator in J1id for the above both materials and vendor.How can i solve the above error
Can anyone help in this regard,
Thanks,

Hi,
hope you have maintained j1ID, anyway ensure this
1 . material and chapter ID combination ( for both the input and output materials)
2. maintaining of assessable value ( for both the input and output materials)
    of -course tick the subcontract item.
3. Then maintain cenvat determination like this.
    input material     output material
       A                         A              (maintain the same material part number in both the columns)
       B                         B
Where A is input material and B is output material as per your PO
Regards,
S.V

Inspection lot for Non stock relavant without material master

Hi,
Could you suggest how to carry out the isncpection processing of an Non-Stock material without Material Master?
Our porcess is:
1. Create a Purchse Order
2.GR of Purchse Order. & directly consumtion to cost center.
Now my doubt is that how can we maintain the QM paarmeters for Non stock material without Material Master Record.?
Thanks,
Amar

Amar,
Your requirement is not logical, If you say it is non-stock, once GR is done it would directly get consumed. QI to my knowledge not possible.
Regards,
Prasobh

FM/Class to find the class and characterstics for a given material

Hi All,
Is there any Class/FM to find the class and characterstics for a given material.I tried some BAPI_OBJCL* BAPI's but lot of the BAPI's need classnum as input parameter. But i need a BAPI or tables or class which can give the class and its characterstic values for a given material.

Hi Ben
Try ..
BAPI_OBJCL_GETCLASSES
BAPI_OBJCL_CREATE

How to J1iFQ for Material doc which have privious date to challan date

Dear Gurus,
I have some material document(GR no) in subcontracing process and user did not reconcile challan for these GR no.
so pending quantity not matched in J1IFR and MBLB report.
and these M.doc are created in 2010 and when i do J1IFQ for these then i face a error.
" Excise document is posted later to Material document"
Message no. 8I576
because challan creation dats are after Material doc date.
how can i match the quantity in both report MMBE and J1IFR.
thanx/
Anurag

daer,
thease docs was created before 4 months and coorect challan are completed against other M.doc.
now we have not any pending challan that created before these Material Docs created.
so what can i do now for match the pending quantity in both reports in MMBE and J1iFR
thanks/

Material doc reversal

Hi SAP Gurus,
the error says Deficit of SL stck. in qual. insp 336 EA: material no plant sloc.
i think the answer is, the Inspection lot for this has long since had a Usage Decision made on it. Once a lot has had a QM Usage Decision, you cannot reverse the original MIGO. This is SAP standard, and by design. You can ONLY reverse the original MIGO, before a UD is made, in that case the Inspection lot will be automatically cancelled.
The error is NOT because the stock is in u201CQuality Inspectu201D, if you read the message closely, youu2019ll notice is say there is a deficit of QI stock. Meaning the UD has already been made.
In this case, if you have to return that stock to the Vendor, you must do a manual return and Migo (check with MM team for movement) to get rid of the unrestricted stock.
How can i get this done
Thanks
Anusha

you can use MIGO, but do not cancel the material document, because the material document only knows that the stock is in quality status, which is not the case anymore after a usage decision.
just do again goods receipt - reference to PO - but change then the movement type to the cancellation movement type (102 in case of 101).
Then goto the detail into WHERE tab and change status to the stock status your stock has right now.

Movt Typ 261 Material Doc. reversal error

Hi folks!
I have issued a material for order with movement type 261, now i want to cancel the document, but while doing the cancellation i am getting error "RE Quantity moved exceeded by 80 PC".
While in my opinion while taking back material into stock we should not get such error.
Please help

HI,
Try to cancel the Material document by using the tcode MBST.( wrt to the earlier material document)
Dont change the qunatity or date.
it should work for the reversal of the consumed stock into restricted stock
Regards
Anjanna.

Control of Inspection Lot Creation (Lot Summary) in Material Master

Dear Experts,
I would like to set the "Control of Inspection Lot Creation" to '1' An inspection lot for each material document and material"
But according to Help (F1), the lot summary is not supported ship the stock to unrestricted-use for skip lot.
<If you have made settings for the lot summary, no ship to stock takes place for skip lot. That is to say, the stock type is not immediately changed from "in quality check" to "unrestricted-use".>
Any idea to solve this problem?
Thank you very much.
Regards,
Wong

Dear Wong
If both a skip lot and an automatic usage decision occur, the system performs a ship to stock without posting the material into the quality inspection stock. The ship to stock does not take place during inspection lot summary.
It seems the '1' An inspection lot for each material document and material" is creating an inspection lot summary by which it is preventing the ship stock movements. I have tested with this and found that this works only for each material document only
The solution could be run a program in the backgroud setting the automatic UD so that the skip lots are cleared at the earliest. you can do this with the help of QA17, QA16
Regards
Gajesh

Material Number and Serial Number are not getting filled...Very very urgent

I have my code in the badi...CRM_EQUI_LOAD...method PERFORM_LOAD.In this i try to to create a component for the ibase using the function module... CRM_ICSS_CREATE_COMPONENT...The component gets created but the material and serial number are not getting updated...It is very very urgent..please help....

I am not sure what information you are passing in given FM.
But in my case I have used FM 'CRM_CREATE_IBASE_FROM_EQUI' to create Ibase and component. It creates IBase and Component along with other details like material number and serial number.
you may refer the below code for the same >
Call the standard handling for crm equi load.
call function 'CRM_CREATE_IBASE_FROM_EQUI'
    exporting
      is_header         = is_header
      it_equi_dmbdoc    = it_equi_dmbdoc
    changing
      et_error_segments = ct_error_segment
    exceptions
      technical_error   = 1
      others            = 2.
if sy-subrc <> 0.
    raise equi_load_badi_error.
endif.
Cheers,
Ashish

Control of Inspection Lot Creation in Material Master settings

Hi
There are settings like
1 for each document material, batch ,storage location
2 for each material, batch ,storage location .
X for PO , batch and storage location .
for each material document item
In the Control inspection settings of material master
i Can't understand the logic by F1 help .
Any help will be appreciated
Thanks
JJ

Dear JJ
These setting are done for controling the creation of inspection lots
1) If you want to create an inspection lot to all the goods receipt then you have to choose
' ' An inspection lot for each material document item .An inspection lot is created for each item in the goods receipt document.
2) X for PO , batch and storage location .
An inspection lot is only created during the first goods receipt for each PO item . Means if you have a PO item with quantity 50. and you make a GR for the same PO for 10 quantity an inspection lot will be created. But if you make again GR for the PO item inspection lot will not be created. Those item will go directly to unrestricted. This holds good if the PO item is same, batch number is same and aslo the storage location
3) 2 for each material, batch ,storage location
If you set this indicator, the system creates only one inspection lot for each material and batch. This setting is only advisable for materials with a batch management requirement. Again material, batch number and storage location should be same
4) '1' for each document material, batch ,storage location
If you set this indicator, the system creates only one inspection lot for a material document (in a goods receipt transaction) for each material. This setting is useful, if several purchase orders or partial deliveries are processed for the same material in a goods receipt transaction.
hope this helps
Regards
gajesh

Control inspection lot in QM view of material master

Hi
this is regarding the setting for control inspection in QM view of material master.
can anyone give me a prictical example of
1. 'X' An inspection lot for each purchase order item/order item
2. '1' An inspection lot for each material document and material
3. '2' An inspection lot for each material and batch
If my requirement is to create one inspection lot out of several batches made from a production order( eg, 10 batches are created, only 1st one needed for RR and UD), which one should I use?

Hi,
the concept of batch comes when there are some property changes (property in terms of business, that may be quality or something else). if you are confirming production order partially, it means there is something that changes with batches. that's why std sap does not allow to create single lot though all those batches have been created from same production order.
and henceforth, your requirement cannot be fulfilled by any config. you can try for development.
partha

In QA16 i given material doc no ,i am not getting inspection lots for UD

Similar Messages

Maybe you are looking for