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

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Production orders without header material transfer to APO

Hi,
for our process it's necessary to transfer dependent demands from rework production orders (without header material) to APO because the ATP check for the component take place in APO. In standard there is no way tor transfer such orders to APO. Only one possible solution is to add during order transfer a dummy material in order to trigger the transfer to APO. Is there anybody that have already used this???
Best regards
alex

Hi JJ,
1. Reference Operation Set - t-code CA11. In the initial screen, enter description, plant - xxxx, usage - 1 & status - 4, unit of measure - same as the material for which the routing is to be used (eg - EA or KG etc).
Click on operations tab, enter control key, work center, operation description.
2. Settlement - When you enter the basic details in co07 like description, basic qty, dates, the system will take you to the settlement screen where you need to enter the settlement receiver. Here you specity CTR for cost center or G/L for G/L account, you then have to specify the corresponding cost element number & also the % of settlement, which is normally 100%. You can also access this by clicking on header - settlement
Hope the above answers your query. If additional info is required, revert back.
If helpful award points
Regards,
Vivek

Creating Process Orders Without a Material and Without a Master Recipe

Hi PP experts, anyone knows if it is possible and how to do create Process Orders Without a Material and Without a Master Recipe?
Thanks!!

Dear,
If you want to use a cleanout recipe
T code CORO
create a order w/o material for rework qty
Make the same entries as described under Creating a Process Order With a Material. Use OPJG config to have a default operation defined for the plant and order type combination.
Please find the required details and conditions for creating process orders without master recipe.
http://help.sap.com/saphelp_47x200/helpdata/en/89/a42cb3461e11d182b50000e829fbfe/frameset.htm
Regards,
R.Brahmankar
Edited by: R Brahmankar on Oct 13, 2008 5:12 PM

Inspection lot for production order lot and not for single pieces

Dear all,
I have a production order , for example, for 12 pieces / serial number . Material is produced in lot , in this case 3 lot of 4 pieces.
Pieces in a lot are linked toghether in a grap.
Production order create an inspection lot where I can store quality data for every pieces / serial number.
I need to store quality data at lot level ( for example the grap weight );
Is it possible ?
Regards

Can you not create Char/MIC like weight & attach the task list to the inspection lot?

Inspection Lot For Calibration Order

Dear All,
I want to create a Calibation Order for equipment. I have craeted a general task list, assign master inspection charaterstic in the operation using the control key QM01.
Now I am assigning this task list directly to the order and releasing the order. A inspection lot is being created, but I am not able to make entry for the results for that inspection lot.
Status is showing CRTD PASG.
Pl tell the possible reasons for that
Thanks
Mudit Gupta

Dear Mudit,
Please follow the step if you have not done this.
T-code QP02> Select the operation the Press Inspection characteristics (push button)>In the field master inspection characteristics field enter MIC which you have already created>Save
If this is already done then
QA02>Press tab Inspection Specification>Now press Task List Specification (Push Button).
With T-code QE17 you do recording after that u can do UD
Regards,
Kaushal rai

Inspection lot for rework order

Hi QM Experts,
I have a question about the rework order.
For the original order i use inspection type 03.
After found the defect, i create the rework order using CO07.
My question is how to create the inspection lot to check the rework order ?
Thanks in advance,
Helly

Hi Helly,
I guess you are using a specific order type for the 'Rework'. Check the configuration under IMG:
Quality Management > Quality Inspection > Inspection Lot Creation > Inspection for Manufacturing Order.
For your plant/order type combination check assignment of 'Inspection Type' on the 'Planning' tab (it's near the bottom)
Hope that helps.
Colin

Inspection lot for sale service order

Dear all,
Is it possible to create inspection lot for service order created in sale and distribution?
I have a sale document type against which services are sold. I want when service order is created inspection lot trigger.
Thanks to all.

I believe the service order is simply a different type of maintenance order. You should be able to create inspection lots for these in a similar fashion as used in maintenance orders. I.e inspection types 14 are used.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/2d/352264448c11d189420000e829fbbd/frameset.htm
http://help.sap.com/erp2005_ehp_04/helpdata/EN/e9/92b917f6dc11d19296ab92e885eaaa/frameset.htm
There are many places in the services help files that mention using inspection lots. The two above are just a couple of them.
FF

Enhancement-One inspection lot for early lot and serial profile

Hi,
I have a requirement shown below.
Can anyone guide me to proceed this Enhancement from the start?
Inspection lot for production order is created at production order release, when the finished good has a serialnumber profile assigned in the materials master and the serialnumbers are captured in the handling unit assigned to the production order, the system will create another inspection lot.
Required system enhancement:
Only 1 inspection lot per production order should be generated.
NB. Without this enhancement both inspection lots created for the production order have to be closed to be able to close the production order.

Please try with sub-routine: userexit_move_field_to_lips or userexit_save_document of include: MV50AFZ1.
I guess clearing LIPS-QPLOS for specific conditions would do the trick for you..
Reward points
Regards

For process order matrix

Hi All PP Gurus,
Scenario from production client:
Issue:
For process order number 6300355; material code 15010163 the assay calculation is not correct.
Process in use:
Process order is created through tcode COR1 and Transaction code ZACOR2 is used for update of requirement quantity, i.e. assay calculation. The quantity calculated against batch no. 0001004480 is not correct. The correct value is 14.013.
can u please help me regarding this issue?????

your question looks to be very vague as you are giving order no/material no/ batch no which no member can view. explain more detail about your scenario and issue so that somebody may try to help. sorry for putting my view in direct manner.
Thanks
JK

Customer number not in the inspection lot for a make to order scenario

Hi All,
I know that standard SAP will get the Customer number into Insp. lot only for insp. types 10/11/12. I am wondering if someone know a way to get the customer no. into insp. lot for insp. type 04 where the material is make-to-order scenario and the Production/Process order has the Sales order and customer no. without activating User-exit. The quality users want to be able to see the customer no. in insp. lot without having them to go to process order.
It makes no sense to me why the customer no. is not brought into insp. lot when that is available in the Prod/process order, which can further be used to select the customer specific insp. plans for 04 insp. type Insp. lot without using Variant configuration.
Any light on this topic is appreciated.
Thanks.

Hi Srikant,
I guess.........
Normally the inspection lot refers the triggering document that are the trigger cause for them.
- Inspection type 01: - Purchase Order and GR material document.
- Inspection type 03: - Pro. Order Number
The same way...
The inspection type 10\11\12 are purely related to the SD, and directly integrates QM and SD. Hence in the inspection lot for the inspection types directly integrated to SD, it will furnish the Sales order number \ Customer.
But the inspection type 04 is purely have it's relation to Production process. So it will have the details related to integrations it has i.e. the "Pro. Order." Hence it integrates QM-PP, it have the data related to PP (Pro Order), not the SD's one.
But I think one way you can achieve it,
Assign the Customer number also to the inspection plan along with the Material. So I think at the time of assigning the inspection plan to the inspection lot, it will refer the Customer number also and will display the Customer number along with Task list Group\Group Counter, in the inspection specification screen in QA03/02
Regards,
Shyamal

CO and Process order without material using T. Code CORO

Hi
We need to use Process Order without material functionality for recording "changeover" time and cost (i.e. setting up process for production of other material in a production line).
For this purpose we have configured a separate process order type. We have created a separate activity for Changeover and planned rates using KP26.
Now we create Process Order without material using T. Code CORO and confirm it using COR6N. On confirmation system successfully credits Cost Center.
We need to know:
1) whether we should settle the process order as well or no need to assign settlement profile to Order Type
2) Or should we run Cost Estimate first.
Plz help, if any have idea

Thank you all for your valuable input.
Srinivasa, your suggestion is very good, especially when calculation of variances/WIP is required. But again as there is no cost relevant material where the WIP/Variances will be settled during settlement process?
1) PP need to create process order without material because changeover cost should not be charged to either material and capacity hours are consumed during changeover. 2) CO need to identify the cost of changeover which should be charged to cost center. So far we have achieved both of these two objectives by the following activities:
Creation of Process Order without material using CORO T.Code say 3 hours of changeover occurred we create order with quantity of 3 Hours. And confirmation of activities quantity 3 using COR6N so cost center is credited by 3 x rate per hour. As there is a separate Process Order type for Changeover we can identify changeover quantity and cost in a given period.
After contributors feedback in this thread I have come to conclusion that I don't need to assign Settlement Profile and PA Structure to Changeover Process Order type. So no need to run Process Order settlement. As there is no specific required for Changeover WIP/Variances as well.

MFPR - Processing Inspection Lots for Production versions issue

Hello,
User are not able to seeing line item to create inspection lot for a specific part number.
I checked inspection set up in material master, rate routing, and compared with similar part numbers.It all looks good to me.
Any help would be greatly appreciated!!
Regards,
Owais

In REM Inspection lot for Inprocess is generated for header material for which you actually define "production version".
Line items can not be seen in MFPR.

How to create an inspection lot for each line item of the Purchase order?

Hi,
How to create an inspection lot for each line item of the Purchase order ?
In detail if possible.

Hi
please check this
[thread|Create Inspection Lot;

One inspection lot for multiple materials of purchase order line items

Hi All,
My client requirement is one inspection lot for multiple materials of purchase order line items.
Please share your thoughts.
Thanks in advance for early reply.
Regards,
Jishu

I totally agree with Amol.
I don't think I would touch that development nor would I ever tell a client it could reliably be done through development.
Knowing what I know about the table structures, I don't think you could create any development for this that could use a significant amount of the existing tables and functionality. I think you'd have to create all your own Z tables and basically rebuild the functionality. Tying it back in with SAP data will be difficult.
You're even looking at all custom screens for your results recording and UD as well. And if you have follow-on functions like batch classification requirements, batch determination, COA publication, results copy functions, use of DMR and sampling procedures, physical samples, quality notifications, etc. etc.. you could be looking a whole lot of development.
Craig

Material Code for Process Order Settlement document

HI,
When Process Order to a material having Standard Price is settled, the following entry is passed.
Inventory Change A/C Debit/Credit
Price difference A/C Debit/Credit
It is being obeserved that in the line item of FI document for the Inventory Change the material code appears in the Price difference line items whereas for Inventory Change line item the material code does not appear.
I want to know why this happens ?
Regards
Partha

Using warehouse management /WM) :
- Create a control cycle for the component, using LPK1. Here you define if the supply will be specific for the order (when weighing takes place in the warehouse) or for released orders (normallu full packages of components and weighing is done at plant level). Reference to a supply area.
- The resource used in the operation has a reference to the supply area.
- Components have material master views in WM for the selected storage type
Then, when releasing the orders run LP10 - LP12 to generate the Transfer requirements for the raw materials. These TR will be converted to Transfer Orders and Confirmed, so the stock will be moved to your supply area.
Using Inventory Management, none of the above is required. You can use MF60 to move materials from General Storage Location to Shop Floor SLoc.
Regards

Inspection Lot for Process Order without Header Material

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