Inspection lot is not generated for new inspection type
hi all
we have create z5 as a new inspection type by coping inspection type 05 (standard) ,but when we use with move-type 655 in VL01N
we are facing error :Change the inspection stock of material 200022 in QM only but when we are using 05 no error. so please suggest
the setting to be maintained inspection type and inventory management.
Similar Messages
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Inspection lot creation not required for intercompany Stock transfer order
Hi Team,
The client does not want system to create inspection lots for inter comapny STO. But for intra STO system does not create the inspection lot and thye are happy with it.
I have have flagged the indicator "QM not active' for the movement type
101 entry as below at transaction code OMJJ.
101 B(goods movement for Purchase Order) X(Stock Transport Order)
Even after flagging the above indicator, system is still creating the inspection lot at the time of GR for InterCC STO.
Are you aware any other place to control inspection lot creation for Inter company STO.
Thanks & Regards
MangeshThe ispection types assigned to the material are given below.
Z05 Goods Return Inspection(copy of 05)
Z09 Shelf life extension Inspection(copy of 09)
Z89 Inspection for Quality Assurance(copy of 89)
Z90 Goods Receipt for Trading goods( It is a copy of 01 inspection type)
There is no inspection type 08 active in the material .
Thanks & Regards
Mangesh -
Inspection lot characteristic not copying for Physical sample
Hi,
I'm trying to copy the result of one inspec lot to another thru a Z' program. I'm using 'BAPI_INSPOPER_RECORDRESULTS' for this. It's working fine for normal samples.
But when it comes to physical sample, it's not copying.
Any suggestions on this BAPI is highly appreciated
Thanks in adv,
Siva
Edited by: Siva on Dec 2, 2008 4:58 AMhi Siva,
try this:
DATA: BEGIN OF ichar_results OCCURS 0.
INCLUDE STRUCTURE BAPI2045D2.
DATA: END OF ichar_results.
DATA: BEGIN OF isingle_results OCCURS 0.
INCLUDE STRUCTURE BAPI2045D4.
DATA: END OF isingle_results.
DATA: BEGIN OF bapireturn2 OCCURS 0.
INCLUDE STRUCTURE bapiret2.
DATA: END OF bapireturn2.
DATA: BEGIN OF i_inspointdata .
INCLUDE STRUCTURE BAPI2045L4.
DATA: END OF i_inspointdata.
DATA: BEGIN OF i_RETURNTABLE occurs 0.
INCLUDE structure BAPIRET2.
DATA: END of i_RETURNTABLE.
i_inspointdata-USERC1 = '5'.
i_inspointdata-USERD1 = SY-DATUM.
i_inspointdata-USERT1 = SY-UZEIT.
ichar_results-insplot = '890000000669'.
ichar_results-inspoper = '0010'.
ichar_results-inspchar = '0010'.
ichar_results-closed = 'X'.
ichar_results-evaluated = 'X'.
ichar_results-evaluation = 'A'.
ichar_results-MEAN_VALUE = '300'.
APPEND ichar_results.
CALL FUNCTION 'BAPI_INSPOPER_RECORDRESULTS'
EXPORTING
INSPLOT = '890000000669'
INSPOPER = '0010'
INSPPOINTDATA = i_inspointdata
IMPORTING
RETURN = bapireturn2
TABLES
CHAR_RESULTS = ichar_results
RETURNTABLE = i_RETURNTABLE.
*SINGLE_RESULTS = isingle_results.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'
IMPORTING
RETURN = bapireturn2. -
Automatic Inspection lot not generated for Inspection lot origin 12
Hi all,
I am not able to trigger the automatic Inspection lot for General Delivery i.e Inspection lot origin 12.
The scenario is, I am creating the STO ( Inter company stock transfer) and against the same STO i am creating the delivery but after delivery inspection lot is not generated. In the material master correct inspection type is maintained also the mvt type 641 is active for QM. The inspection lot origin is assigned to the delivery type in the configuration but still i am not able to generate the inspection lot.
Please let me know i am missing something?
RegardsHi,
You are missing 1 Config
Quality Management
Quality Inspection > Inspection Lot Processing > Inspection Lot Creation > Inspection at Shipping (Tcode OQL8)
mantain inspection origen agenist Delivery type u are using.
also you need to create Sales Info record(QV51)
I hope all other settings are OK then it should work
Edited by: Jayashankardm on Jan 6, 2010 9:59 PM -
Inspection Lot not creating for 657 mvt type
Hello,
I am unable to create inspection lot for customer returns. Mvt type used by SD module for customer return is 657 ( to blocked stock). While sales to return order with this mvt type, no inspection lot is getting generated.
But when returns are done with 651 mvt type (Returns to QI), I am able to create inspection lots.
Can anyone tell me how to activate inspection for 657 mvt type as I want this stock to go directly to Blocked stock.
Thanks in advance.
JasonDear,
Quality inspection stock (movement type is 655)
Blocked stock (movement type 657)
If the given quantity is posted to blocked stock returns first, you can make a manual goods movement posting in the Inventory Management component to transfer the quantity to valuated stock.
Tcode vov6 - there will be schedule line category DN.
go to details of DN.In Business data,check which movement type is assigned here change it to 655 and try.
Also go to material master, select "Quality Management" view and execute. There click on "Insp.setup" and press "F5". Assign "06" under tbe tab "Inse.Type" and save.
Now if that material returns from any customer, the stock will be blocked for quallity clearance. Only quality people can give clearance for that material.
Regards,
R.Brahmankar -
Inspection lot is not required at the time of part scrapping
Dear All
Question- We are developed (Z)Scrap process in ECC6
In scrap process,In backgroun rejected parts are moved From PR01 to
RJ01 (Mvt.type-131)
For some parts 04 Inspection type active, due to this parts are
directly not transfered in rjo1.For these parts Quality Inspection
lots are created.
We don't want Quality Inspection lots at the time of scrap.
Plz. give any suggesionDear Deepali,
You are not Scrapping a Material, You are just transferring it to Scrap Location RJ01.
and as 04 insp. Type is active, and 131 Mvt is used, system generates an inspection Lot.
i think, by using 03 Insp. type will be beneficial.
you can transfer Scrap Qty to RJ01 without inspection lot.
Regards,
Amol -
Inspection lot is not getting updated in quant
Hi Experts,
Need your help..
I have posted two material doc with same material following is the consequences :
1.we have immediate TO creation process , so now we have 2 TO's and 2 inspection lots.
2.When i am doing UD for first inspection lot PCN does get created.
3.Now i do TO confirmation for putaway for TR and then TO creation and confirmation for PCN and material is in bin.
4.When i am confirming the TO(TR i.e putaway TO) ,Inspection lot is not getting updated in the quant due to which i am not able to convert PCN to TO
Because in quant i found previous inspection lot which is different from having in PCN document.
So is there any solution which will update the inspection lot in quant once we confirm TO(putaway TO) ?
Any help on this will be highly appreciated.
Regards,
OMHi jugen,
Thanks for you help but now i going for below development :
Once UD is done system will take the inspection lot from from the quant and will overwrite to the
newly created PCN
So that during PCN to TO creation (LU04) inspection lot will remain same both in quant and PCN .
Do you have any idea on this i mean where in QA32 tcode i have to write this logic ?
Thank you..
Regards, -
No inspection lot can be opened for this material and vendor
dear sir
i m facing this error while doing gr. also how to confirm certificate
plz guide me
No inspection lot can be opened for this material and vendorSujit/Raj
I got th similar error. I closed the issue as Raj said because there was an open inspection lot. Im still nto able to figure out the background or root cause for thi.
The QIno record doe not have release Qty active and release date is 12/31/9999. Then why we have to close the previous inspection lot before recieving another. It seems like there is a condition or something that tells Inspection are to be done in stages and hence previous or pending inspection lot needs to be closed. But where i this condition coming from, where should i check.
I created PO and performed GR. I noticed if i perform GR and if the Inpection lot has status REL SPCO SPRQ IRCH then this happens. If the status is just REL SPCO SPRQ then I'm able to do multiple reciepts and this error does not show up.
Any idea or suggestions? -
Inspection lot with stock tab for sale return from customer.
Dear,
In our organization there are two scenarios,
1) Make to order- Strategy group -20
2) Make to stock- Strategy group -10
I have maintained 05 inspection types in QM view for sale return inspection from customer.
1) In make to order scenario Inspection lot created with inspection stock tab which is OK.
2) But in make stock scenario no inspection lot is generated.
Remember I donu2019t want inspection lot without inspection stock tab as per insp. type-06
So please suggest me, what can I do for getting inspection lot with stock tab for make to stock scenario.
Regards
Shabbir KureshiHi
QCC0>Quality inspection>Inspection lot creation>Inspection for shipping>Assign Inspection Lot Origin to Delivery Type-->aganist delivery type Enter 05 inspection lot origine
Also in OMJJ check whether QM in active for mnt type 651
Regards
Sujit -
No inspection lot can be opened for this material error is coming during GR
dear friends,
no inspection lot can be opened for this material error is coming during GR. what is the cause for this and how to solve it. please suggest me
regards,
KrishnaHi,
i think you have maintained the quality view and activated the inspection. but you have not created any inspection lot task list for the material and plant. thsi you can create through QP01 there maintain the material and plant. then enter in inspection plan give usage 5 and status 4. save it and try to check it with QA32 and see the lot. it should be released then only you can give usage decision.
regards,
Adwait Bachuwar -
No inspection lot can be opened for this material and vendor -QA228
Hi every one !
Iam getting Error while doing Migo -"No inspection lot can be opened for this material and vendor-QA228"
we analyze the issue asfollow -
1.checked Quality Lot-Available
2.Quality info record- Availble
3. Quality plan is exist.
But stil throwing above Error.Hi,
Check the below threads,
[No inspection lot can be opened for this material and vendor;
[No inspection lot can be opened for this material and vendor; -
Inspection lot with 01 origin for stock transfer (Intra company STO)?
Hi Sap Gurus,
As per standard SAP configuration for 101 movement type, 08 is the inspection type used for stock transfers (Intra company STO). But, there is a requirement from business to use 01 for Intra STO. Is it possible to get an inspection lot with 01 origin while GR to the delivery created for Intra STO ( Stock transfer B/n plants from same company code)?.
Thanks in advance
Venkat VHi All,
Thanks for your replies..
Its STO Purchase order between two plants under same company code. System triggers movement type 101 with movement indicator B - Goods movement for Purchase order and Receipt indicator X - Stock transport order. Here system expects inspection lot origin 08 as per standard SAP configuration(OMJJ).
I just wanted to check, is it possible to get inspection lot from 01 origin for this type of stock transfers. If anyone who worked on this area, please share your inputs.
Thanks in advance
Venkat V -
Lines are not generated for holidays and sundays
Hi
creating a sale order shcedule lines are not generated for sunday for a particular plant .
Schedule lines are generated for subsequent monday only.
the plant calander is also correct
with regards
parthaHi
I would really double check the factory calendar ans the of the plant and sales organisation
regards,
Sidi -
Excise Accounting document not generated for Imported Asset GR
Dear all,
Excise accounting document is not generated for imported asset goods receipt(MIGO)
but "C" Register part 2 no. is generated,usual accounting document is generated for GR,
Asset is Dr to GR/IR
Process is
1. Create asset purchase order with acct. assignment "A",
2. Customs miro based on p.o.
3. Do GR with excise
4. Post invoice for orginal vendor.
What will be cause of this problem ?
How to solve this issue ?The above issue may be due to Accout assignmnet -A . Check your accout assignment in spro -mm-purchasing -accout assignment - Asset A - GR Non valuated has Ticked on . If it is ticked on - No Fi entry will happen at the Time of GR .
The reason being , if an FI entry happen for the first time , asset is capitalised . To avoid this GR is made in ur config as this .
rewdzzzz is full if correct
Edited by: manu m on Apr 24, 2010 11:11 AM -
Accounting document not generating for excise invoice.
Dear all ,
my issue is
accounting document not generating for excise invoice
we are creating accounting document in J1iin
with refferance to billing document but the accounting docuemnt is not generating
the accounting document for billing document is generated
so why the accounting document for excise invoice is not genrating its showing the correct amount in BED ,cee and HE Secc.
please help
regards
SubratIMG -> In Logistics u2013 General -> Tax on Goods Movement -> India -> Account Determination -> Specify Excise Accounts per Excise Transaction
Check if the following is maintained or not
DLFC CR Credit PLAAED PLA AED account
DLFC CR Credit PLAAT1 PLA AT1 Account
DLFC CR Credit PLABED PLA BED account
DLFC CR Credit PLACESS PLA cess account
DLFC CR Credit PLAECS PLA ECS Account
DLFC CR Credit PLASED PLA SED account
DLFC CR Credit RG23AED RG 23 AED account
DLFC CR Credit RG23AT1 RG 23 AT1 Account
DLFC CR Credit RG23BED RG 23 BED account
DLFC CR Credit RG23ECS RG 23 ECS Account
DLFC CR Credit RG23SED RG 23 SED account
DLFC DR Debit MSUSP CENVAT suspense account
Also IMG -> In Logistics u2013 General -> Tax on Goods Movement -> India -> Account Determination -> Specify G/L Accounts per Excise Transaction
Check if for all Excise group u2013 DLFC u2013 Company Code combination GLs are maintained or not (especially in production client)
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