Incoming Test Certificate

Hi
Scenario is like this I have done all the settings for incoming certificate and it is working fine in normal G.R. case (means mvt. type 101).
Now the problem is, when I do G.R for the P.O in which the delivery address is given as directly at vendors end; means movement type 101 O(special stock indicator) parts prov. vendor
In that during MIGO even if I accept the certificate in purchase order data screen as certificate received
it gives me an error as (A category E22 inspected certificate is required)
so what to do?
Thanks
Vinay

Hi Vinay,
Kindely hrough to the bellow customisation
Quality Management
QM in Procurement
Define Keys for certification Processing
Here you will get pop screen
Click on Define Certificate Type
Select E22 and go to details it
There remove tick from :- Certificate Check Required
Kindly chk and revert back to me
Regards,
Utkarsh

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Dear QM Gurus,
Here I am having one scenario where I need to print test certificate for delivery considering inspection characteristics of a finished material and semi finished material at different BOM levels.
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Process: FERT001 produced using HALB003 Produced using HALB002 produced using HALB003 Produced using ROH001 and ROH002
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Except FERT001 for all other materials batch is maintaining(No batch Characteristics) for tracking purpose.
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Krishna Mohan.NSL

As Vishal saying in standard fert material must have batch.
Normaly if u want to fetch the characteristics value on certificate then
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2. for Halb and ROH material characterictics relsult and inspection spec origin should be 3
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2.appearence                  colour less liquid
3.specific gravity            .890
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Dear Venkat
Please find the same
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All I am trying to setup SSL on my weblogic server 6.1. I have generated CSR and
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Yeshwant,
I looked at my weblogic.log file and apparently last log I see is when I actually
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Also CA root file that you pointed me to will not work. I am assuming do if I
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Thanks
Yeshwant <[email protected]> wrote:
Hi Jitesh
can you attach the weblogic.log file ?
If you look at the logs or the server startup do you see something like
<Aug 6, 2002 11:35:08 AM PDT> <Notice> <WebLogicServer> <SSLListenThread
listening
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in your log ?
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"There was a communicator problem"
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Jitesh wrote:
Yeshwant,
Thanks for providing good information to my question. I tried whatyou told me,
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Yeshwant <[email protected]> wrote:
Hi Jitesh
There are 3 things needed to get up and running with ssl
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along with the
CSR (usually by the certificate webapp if you are using it)
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available at
http://www.verisign.com/support/install/index.html
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Jitesh wrote:
Hi,
All I am trying to setup SSL on my weblogic server 6.1. I have generatedCSR and
received a temporary free certificate from verisign. But I am havinghard time
following documentation..as wording is misleading. Can anyone tellme exactly
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help
ASAP will
be greatly appreciated.
Thanks
Jitesh

SAML 1.1 SSO with AM 7.1 (generating a test certificate)

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Edited by: VicB on Oct 19, 2009 3:54 PM

Incoming Inspection certificate

Dear Friends,
Recentally I have come across one scenario in which all required configuration settings are done to activate the incoming inspection certificate madatory. Even after that system's behave is :
1. At the time of GRN system is not showing any respose w.r.t quality certificate (though option is there in respective tab).
2. Inspection lot status is always "CROK" in every case.
I am unable to find the root cause, Pl. help..
Regards

some settings are required in certificate type in customising
Quality Management>QM in Logistics>>QM in Procurement>Define Keys for Certificate Processing>Define Certificate Types> select certificate type which u are using in material master
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Hi sap gurus,
My client sends a material from his factory to vendor place and after completion of work, Vendor will send to customer. Before sent to customer he has to send a Test certificate to my ckient factory then Q.A. Dept will give a clearance, then he has to send a material to customer. Can anybody tell me how to address in SAP
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Activate the material for QM with control key which specifies the requirement of Quality Certificate.
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Then ask your vendor to send the material certificate. Quality personnel will check the material & enter the same in transaction QC51 against the purchase order number.
After the confirmation of certificate receipt from Quality personnel, you nay ask vendor to send material.
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Prashant

Test certificate from vendor

hi experts
I want to mention in purchase order that test certificate is required or not.
one option is to write in text.
but i want to have additional field in PO . how to have additional field ???/

Hi Atul,
Ther is provision in POs item conditions in delivery tag and in stock type field.
If you open it then there is a flag of quality inspection.
While placing the PO if you activate it then it will aloow to make the GRN and it will place such stock in GR blocked stock
The further processing i.e. issue and bill parking will not allowed unless and until you remove the the GR blocked stock for qualty inspection
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Regarding Incoming quality certificate from vendor

Hi Experts ,
Please explain me with steps how the certificate process is carried out for both in outgoing & incoming case.
REgards
vivek

Hi vivek,
For Out Going Certificate.......
You need to maintain a Certificate Profile (QC01)
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Then run trx QC21 to take print out of COA, now system will pick the result for the inspection lot,(you have enter in the selection layout for QC21 initial screen). for all those MICs that you have attached to the profile.
For In coming COA.
Maintain the QM in Procurement data in the QM view MM.
Define the certificate type the vendor furnishes with the delivery, in Q info record (QI01).
Regards,
Shyamal

Archive incoming quality certificate from vendor

Hi All,
We are receiving the vendor quality certificate along with the raw material and we would like to store these certificates (in PDF format) in SAP.
As a part of this scenario i have created the quality certificate in QC51 against the PO. But I am unable to archive original certificate which we received along with material from the vendor.
Kindly elaborate what are the customizations settings are required to archive the quality certificate.
Thanks & Regards,
N. Laxman

First of all you have to get with your Basis person and find out where you are going to archive your certs too. Most places set up an optical drive for this purpose. This has to be done by basis. They should be able to tell you what the "link" is they have set up for the device and the repository id they have defined.. In standard SAP the link is TOA01. But if there is no device behind this link, your archiving won't work.
In config in QM, quality certificates, process output, define archive link, you would map the "link" to the object type BUS2117, for document types QMICERT and QMICERTPDF. This should be there already hopefully.
If this done, you should be able to archive you incoming COA's.
FF

Test Certificate Warring in MIGO

Hi Experts,
When i am doing MIGO system giving Error message that "category E22 is inspected certificate is required". i have already selected certificate enclose is "Yes". still system is not allowing for post the goods receipt
for certificate type in config i selected " Without lot: Error message With lot : status, No skip to stock".
The manual inspection How i can deal with certificate?
awaiting for Your Replay,
Regards,
Sbabu
Edited by: sbabu babu on Sep 5, 2011 6:31 AM

It sounds like you are trying to intermingle two types of functionality that don't.
Let me try to explain the configuration ""without lot: Error message With lot: status,no skip to stock""
Since you are using a manual 89 lot, (which I have no idea why you would do such thing to start with, but that's a whole other dicussion), the second half of that config has no imparct. I.e. "With lot: status, no skip to stock". What that usually means is that if you are using the 01 lots, the certificate tracking is tracked via status codes on the inspection lot. (CROK for instance). But since you don't use 01 lots, this doesn't matter.
The first part, "without lot: Error message" means that you should not be able to do the GR untill you answer YES for the "Certificate recevied" in the MIGO transaction under the tab "Purchase Order Data". Unless this is "YES" you shoudl get a hard error that prevents the GR.
From one of your earlier postings, you seemed to indicate that regardless of wether you enterred a yes or no as far as your E22 certificate goes, you got an error that blocked the GR. That would not be normal behavior. It should block it with NO but allow the receipt with a "YES".
Be careful to make sure that for testing you are working with a single item PO. If you have multuple items, the error could be coming from other items in the PO that are trying to be receipted.
FF

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Hi everyone,
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Please re-post if this is still an issue or purchase a case and have a dedicated support engineer work with your directly

Incoming Quality Certificate

Dear Experts,
I have a problem, actually we have categorise our vendors in three categories, A Class, B Class and C Class Vendors, and we do source inspection not GR inspection, but for A Class Vendors we only received Quality Certificate from the vendor and we donot do source inspection for A Class Vendors, we only want to enter certificate number in MIGO, if we have not receive the certificate system should not allow us to do migo.
How can we achieve this in sap, please confirm me step by step.
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Ishu

Hi,
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Incoming Test Certificate

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