Inspection and Movement types...

Hi ALL,
Where can we find that for a particular inspection types what are the movement types assigned....
i.e. for eg : Inspection type '04' has movement types '101,261...etc assigned...Where do we assign these?
Thanks
Regards,
Ameya K.

Hi Ameya
It's not a straight forward assignment.
Inspection Types are assigned to Inspection origins.
Inspection origins are assigned to Movement types.
1) Inspection Origin to Inspection Type Assignment
Quality Management --> Quality Inspection --> Inspection Lot Creation->Maintain Inspection lot rigins and assign inspection types
2) Movement type and Inspection origin assignment
Quality Management --> Quality Inspection --> Inspection Lot Creation->Inspection for Goods Movements
Best regards
Ramki

Similar Messages

  • Initial Stock Upload T code MB1C and Movement Type 561through LSMW - Error

    Hi,
    Trying to Upload the Initial Stock, Transaction Code MB1C and Movement Type 561 through LSMW.
    While recording the fileds, system giving a message of Code Block.
    Please let us know about Code Block while uploading the Initial Stock.
    Thanks
    Siddu.

    Check this thread
    [Re: Coding Block in LSMW recording via MB1C|Coding Block in LSMW recording via MB1C;
    thanks
    G. Lakshmipathi

  • Debit/Credit sign settings of item and movement type usage

    Dear BCS Experts,
    According to your experience, where are Debit/Credit sign settings of item and movement type used in BCS? As I know, they can be used during data collection. Any other thoughts?
    Thanks.

    Actually, Barry, I recognised that that was not a doubt regarding BCF. It was (and still is) a doubt about the MoveType sign for that values that are generated automatically during the CoI activities.
    Since the decrease/increase for such activies is defined, there is a question if the sign of these MoveTypes may interfere with the amounts or the side to be placed in (debit or credit).
    Do you have experience in this?

  • Condition Type and Movement Type

    Dear all,
    Could anyone explain how the relationshipship between condition type and movement type are being maintain?
    Example : WE03 and Mvt 101,
                    WA03 and Mvt 201.
    Is there any table or tcodes  to view these relationship?
    Thank you.

    Hi
    Both are linked based on the Transaction event type.
    for GR movements the transaction even type is WE
    For GI Movements the transaction event ype is WA.
    Thanks & Regards
    Kishore

  • Relation between Inventory Process keys and movement types

    Dear All,
    Is there any way to find the relation between Inventory process keys (which is in SBIW-> Settings for Application specific data sources(PI) -->Logistics -->Settings for IBU Retail / CP --> Transaction key maintenance for SAP BW) and movement types .
    Thanks in advance...
    Regards,
    Raju

    Hi,
    Please read the note below.
    Note 353042 - Howto: Activate transaction key (PROCESSKEY)
    It has something for you ....
    The process key (0PROCESSKEY and 0BWAPPLNM) of the InfoSources has not been filled. As a result, no key figures are updated because of the update routine of the participating InfoCube and along with it no records are inserted into the InfoCube. In each update routine, the system checks the content of the PROCESSKEY. If this field has no contents, then no data is written into the InfoCube because of the IF condition in the update rules.
    Solution
    So that you can work in the above mentioned InfoSources, you MUST activate the determination of the process key. This is done with the help of Transaction MCB_ which you can find in the OLTP IMG for BW (Transaction SBIW) in your attached R/3 source system.
    Here you can choose your industry sector. 'Standard' and 'Consumer products' are for R/3 standard customers, whereas 'Retail' is intended for customers with R/3 Retail only.
    You can display the characteristics of the process key (R/3 field BWVORG, BW field 0PROCESSKEY) by using Transaction MCB0.
    If you have already set up historical data (for example for testing purposes) by using the setup transactions (Statistical Setup Programs) (for example: Purchasing: Tx OLI3BW, material movements: OLI1BW) into the provided setup tables (for example: MC02M_0SCLSETUP, MC03BF0SETUP), you unfortunately have to delete this data (Tx LBWG). After you have chosen the industry sector by using  MCB_, perform the setup again, so that the system fills a valid transaction key for each data record generated. Then load this data into your connected BW by using 'Full update' or 'Initialization of the delta process'. Check, whether the system updates data into the involved InfoCubes now.
    If all this is not successful, please see Note 315880, and set the application indicator 'BW' to active using Transaction 'BF11'.
    Hope this helps.
    Raj

  • Valuation class and movement type

    Hi sirs,
    What exactly mean by valuation class and is there any sublink to valuation class and movement type.
    BSR

    Hi BSR,
    Regarding the meaning of valuation class and link between valuation class and movement type, you just have to understand this.
    <b>valuation class + movement type = transaction key --> GL account</b>
    explanation :
    <b>Valuation class</b>
    It is a field maintained in the accounting view 1 of Material master. This is nothing but the classification of material like Raw material, Finished goods, WP, stores & spares etc. It is indicated as numerical number.
    <b>Movement type</b>
    This is a 3 digit numerical code which is used for all material movement in MM module. Say for example movement type 101 is used for Goods receipt from vendor or from production.
    <b>Transaction Key</b>
    The combination of valuation class and the movement type translates into a transaction key which indicates the type of transaction.
    remember:
    The combination of Valuation Class + the Movement Type helps in determining the GL accounts automatic updates.
    hope it helps and don't forget to assign points.
    regards,
    Lily

  • BAPI_GOODSMVT_CREATE with GM = 03 and Mov. type 961

    Hello,
    I keep running in to the same error message when test-running the BAPI_GOODSMVT_CREATE bapi with GM 03 and mov. type 961.
    Although for my product MM03 says that I have 999 tones of stock for unrestricted use I keep getting the message:
    "Deficit of SL Unrestr. prev. 1 T: 900253 DE01 D1CD"
    can anyone understand the reason for this ?
    The application consultants have no problems posting the goods movement but I keep getting the same error message no matter what quantity I try to move.
    Grateful for any help on this matter !
    Best regards
    //Erik

    Hello again,
    After having changed the posting date I now have error message:
    "Fld selectn for mvt type 961 / accnt 412505 differs for network (019)"
    This is starting to feel like som form of customizing missing so my guess is the application cosnultants will have to look at this.
    Ideas still welcome though !

  • Inspection type and movement type

    how is the movement type related to the inspection type? i.e. when doing a UB_stock_transfer order, what movement type it uses and to what inspection type it assigns? also what other movement type uses the other inspection type?

    Hello Cedrick
    first you need to maintain the view Quality Management for your material. Inspection type assignment to movement type you can see on the following customizing path: Quality Management -> Quality Inspection ->Inspection Lot Creation -> Inspection for Goods Movements
    Hope this helps.
    Michael

  • Deactivating inspection for movement type 633

    Hi All...
    Please clarify.....In our scenario..
    client do consignment selling.. first he will move the stock from factory to party through sales order(Mvt type 631-cons lending), where we r doing PDI (10) insp. its working .......
    But, when party sells the materials then we will create one more sales order with other order type and do goods issue using Mvt type 633- GI, cons. here againg system is creating a insp lot, becoz of 10 is activated in the material master.
    I tried to deactivate QM for 633 but, system is not saving the data...
    How to control the insp for the 633???
    how to deal this scenario???
    Please respond...
    srini

    Hi Srini,
    I hope there is no any misunderstanding or mis-communication here.
    That check box must be "ticked" in OMJJ,
    I mean ACTIVATED,
    Ok there is other way also,,after you activate it from OMJJ, follow the below mentioned path,
    SPRO->Quality Management->Quality Inspection->Inspection Lot Creation->Inspection for Goods Movements
    Execute
    go with the option "Deactivate Quality Inspection for a Movement Type" then the same field "QM not Active" is there, so again ACTIVATE the check box.
    Regards,
    Shyamal

  • Single Report for production scrap and Movement type 551 scrap

    Hi All,
    Can we include the scrap information from production and scrap from movement type 551 into a single BW report?.......My assumption is we cannot include it into a single report coz production scrap will have a different material information and scrap from movement type 551 will have a different material information..please correct me ig i am wrong......
    Regards,
    Shravani

    hello,
    you can have a single report by two options
    1. have a variable on movement type.If you choose 551..U will get materials of tht movt type.
    also if the select teh movt type for prodcution, it wil display its materials.
    or
    2. U have to place  movt type in the rows.Place movt type and then material in the rows.
    Then u will get for each movt type..its corresponding materials.No variable selection needed here.
    Regards,
    Dhanya

  • Amount and Quantity of Goods issue made for a material and movement type

    hi experts,
                   i need for a particular movement type considered, what are the goods issues made(Quatity, Amount) in the particular period for a material.Can u help me out in which table i can find this data. I think this can be achieved from MSEG,but it could be a performance issue.Which tables i have to approach to find the Quatity and amount of the GI made

    Hello
    Read MSEG and MKPF (for posting date in the document)

  • Excise invoice created using J1IS and movement type  122

    Hello
    Can you please suggest whether we need to run J2IUN for the following process in order to show the debit entries in extracted RG23A PART2 register.
    1. Returning the material with refernce to the original Goods receipt document (101) using MIGO movement type 122. Original GR document posted with capture and Post excise option.
    2. Creaqting the Excise inoivce using J1IS with reference to material document created in Step 1
    3. Releasing to accounting/ Posting the excise invoice in J1IV.
    4. Extracting the Register RG23A PART 2 using J2I5
    5. Print excise register using J2I6....But the debit entry not shown in register
    Can you please confirm whether the debit entries in register will be updated after the Montly utilization J2IUN run ( as this process is a indirect sale process)
    Please confirm
    warm regards
    Ramakrishna.

    Hi Rama,
    The accounting entries for 122 is as per standard.
    for the excise invoice
    Cenvat Clearing         Dr.     
    Cenvat Account        Cr.
    for utilization
    Cenvat payable          Dr.
    Cenvat Account         Cr.
    PLA Account              Cr.
    and for MIRO it would be the standard.
    you can refer the note 542862 for cin related accounting entries.
    let me know if this helps you.
    regards,
    Adwait Bachuwar
    Edited by: adwait bachuwar on Dec 21, 2010 2:21 PM

  • Inventory Cube and Movement Types

    Hi All,
    I have few changes made to a Zcube modeled after 0IC_C03
    1. I have changed the validity to Cal Day, Material (and removed plant form the validity table)
    2. I included Movement Type as a characteristics (it will be easy to count by movement types and validation)
    I am not sure whether the issue movement type reqlated quantity should be -ve value (but I multiplied the values by -1)
    Now,
    When I run the query with material, Movement type an cal day I get almost 3000+ records for one material where there is only 160 records are in the cube. the query brings all dates between movement types though the records are not existing in the cube. I am not sure whether it is due to the validity table (just material and cal date).
    I have given the key date in the query as well.
    Also should we make the issue qty as -ve and receipt qty as +ve and the values the same way?
    Thanks,
    Alex.

    Hi Swetha,
    First check if you have that movement type is present in PSA request at the data source level in BW.  If you have it in PSA and not being updated into the target means some transformation or routine is filtering it out during the update.  Check the code if it is expected or not.  If not present in PSA and present in R/3 check the Init Selections if there are any selective Init from the Data source.
    There is no way you can directly update in the report unless you have that record in the backend infocube.
    Based on this you can figure out how to recover the missing movement types.
    Hope it helps
    Regards
    Srikanth

  • Relation between MSEG table and movement types in 2lis_03_bf

    Hi all,
    May i know the relation between MSEG table and 2lis_03 _bf xtractor stock type/stockcategory where we see the informarion in r/3 side for this, you answers gets rewarded.
    regards,
    Dan.

    Hi,
    Most of the data for IM comes from the tables MSEG andd MKPF. You can go to MSEG contents and see the data there. You will find all the movement types, stock types and stock categories there. You can also use the transactions MB5B, MB51 etc.. to see the related info in R/3. As I said most of the data comes from these tables but not all the data. It uses some internal programming to get the data.
    Hope it helps...

  • Subasignment and Movement types in Data colletcion

    Hi
    How to upload reported data first only with all subasignment (Trading Partner, Segment, other Customs) but without Movement Types (MT) and after this load again but only with MT?
    If we do in that order we have double value for item. BDC reguired value for subassignments. For MT it's not necessary to provide ifnormation with other subasignments.
    Sholud we use AFD function for that or there is other way to do this.
    Thanks,
    Pawel

    Thanks Dan
    1. Beacuse BDC are required and MT can not be upload with other subbasignements we must use double values - but when we have doubled values on item (one with subbasignements, other just only with MT) is correct for further BCS process (CoI, IU Eliminations, Reclasyfication, Currency Translation) ?
    2. What about posting MT on statistical items? I mean first upload reported data with subbasignements (without MT) on BS items and then upload MT on statistical items (statisticla items = BS items created as statistical. In our case Equity and Investments are posted in one upload with MT and other subbasignments, so for CoI should be correct (read from Total Record)?
    regards,
    Paweł

Maybe you are looking for

  • What is the best way to protect my new Macbook Pro?

    I finally have a shinny new 13" Macbook Pro Rentina and I'm wondering what is the best way to protect it? I am considering either a hard case or a sleeve but which one is the best? This thing is worth more than my car and I can't afford for anything

  • How to do 2:1 transformation using XSLT in ccBPM?

    Hi, We have the following ccBPM defined:       A    A    B   A/C   D    E    F Start---R1---T1---S2---T2---S3---T3---S1---END R1: Receives Synch XML message A via plain HTTP adapter and opens S/A bridge. T1: Transforms A into message B using XSLT S2:

  • How do you calibrate the iPad battery?

    How do you calibrate the iPad battery and is it necessary to discharge battery 100%. I have  the 3 rd generation iPad, it has been almost a year since I purchased it and the battery when fully charged reads 100%. Recently, I visited my local Jump Plu

  • How to reinstall Address Book in Lion?

    When I try to open Address Book all I get is the multi-colored pinwheel icon spinning around and around.  I have to force quit the app.  I have removed the icon from the dock and then re-added it, that didn't work.  Then I went into the Application S

  • Cost analysis in COR3

    Hi:            I have a query regrading Cost analysis for finished goods in COR3, before saving order is make sure that costs have been calculated. I understand that these cost for RM/SFG is taken from price control indicator in MM based on MAP and s