Inspection lot of type 04 in "assignment" tab in Process order
Hai,
How do I make the Inspection Lot that was generated based on 04 Inspection Type in the Process Order - "Assignment" tab?
Thanks in advance,
Sonali
Hai,
Thanks for your reply. I could find the entries for all inspection types under Production order type (for example, PP01) in the config , but could not find entries other than 03 inspection type in PI01 order type (Process Order). Is this standard? How do i get all inspection type entries in Pi01 order type? At least, 04.
Also, if I have both 03 and 04 active for the material, then which inspection lot the system populates in the "assignment" tab?
Thanks
Sonali
Similar Messages
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Inspection lot creation during GR with respect to Purchase Order
Dear Experts,
Here is my Question
Inspection lot creation during GR with respect to Purchase Order
Inspection type 01 set in the material master
inspection lot will be created during GR for a Purchase order
from my understanding for every GR a inspection lot will be created
No batch Management
but the requirement is irrespective to GR qty and number of times of GR
we need inspection only one inspection lot
For Instance
There is a PO for 1000 kg no batch management
now i do GR for 100 kg for 10 times with different dates
now i need to have only one inspection lot
not 10 inspection lot for each 100 kg
can any one suggest a solution, please advise my understanding is correct
Many thanks
RajDear Raju,
There is a solution for that .The setting can be done two ways, either in the material master or in the configuration
1) Material Master
MM02> QM View> Inspection Setup> 01> Control Insplot> 'X' An inspection lot for each purchase order item/order item 0r An inspection lot for each material document and material
a) 'X' An inspection lot for each purchase order item/order item
This Means
This setting is limited for use with the inspection lot origins 01 and 04.
An inspection lot is only created during the first goods receipt for each PO item or production order.
b) '1' An inspection lot for each material document and material
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.
2) You can do this default in the config
SPRO > Quality Management > Quality Inspection > Inspection lot creation > Define Default values for inspection type > 01> Control Insp lot
Hope this helps
Regards
gajesh -
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; -
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I have one doubt, thought to discuss with you.Whats the importance of Final delivery indicator in Process order.I know that if any further goods receipt is not accepted against the order than we should tick this indicator,because of which system sets the DLV status at order header level or if goods receipt qty against the order is equal to order qty than system automatically sets this indicator.
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Now my question is suppose i have done the Goods Receipt against the order less than the order qty, than system will set the PDLV Status against that order.Now no further goods receipt is expected against that order.Now i haven't set the Final delivery indicator in goods receipt tab in process order.But i have technically completed the order,because of which system has set the TECO status against that order.
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Edited by: jitendra chauhan on May 8, 2009 8:42 AMDear,
Will system allow me to settle such order?and viceversa, if order has DLV status at header level and no TECO status, than system will allow to settle such order?
Yes
If yes than whats the other use of Final Delivery indicator in process order?Is it important to set that indicator from settlement point of view only?
You need to Final confirm (CNF) the Order to get the DLV Status.
Or if the Delivery completed indicator is set in the Process Order, then also th System status will be DLV
If your order quantity10 and you produced 10 quantity it means that order is fully deliver then Final delivery will automatically be set.
The "delivery completed" indicator has the following effects:
o The item is regarded as closed, even if the total quantity was not delivered.
o A further delivery is not expected, may, however, arrive.
If status is DLV then it cannot be a WIP stage where the the good are posted to stock and production is completed
Please refer this thread fro DLV and TECO,
Re: order settlement
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How we can enable Apportionment Structure in Control Tab of Process order. In the drop down menu list i can see the Material / Plant / Appont str in the field of Apportionment Struct ( But it is disabled ) .
Thanks & Regards
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If you have co product then it will get enabled.
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S.Murali -
[QM] How to create an inspection lot with task list assigned?
Hello, everyone.
I know, the similar questions have been asked plenty of times, but I am still unable to find a suitable receipe of the inspection lot creation. My goal is to create an inspection lot programmatically and be able to record its results using, e.g., BAPI_INSPOPER_RECORDRESULTS.
Creating a lot does not appear to be a big problem. I just call the following FMs:
QPL1_INITIALIZE
QPL1_INSPECTION_LOT_CREATE
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BAPI_TRANSACTION_COMMIT
As a result, I have a new shiny inspectin lot, but it comes with statuses "CRTD" and "CHCR". I do specify PLNAL and PLNNR fields values for the QALS structure which is passed to QPL1_INSPECTION_LOT_CREATE, but that does not seem to have any effect. When I call BAPI_INSPOPER_RECORDRESULTS later (result values and inspection points come from another lot which is used as a template), it reports of beging unable to find characteristics for the inspection operations (error E026).
Does anyone know which of the QPL1_INSPECTION_LOT_CREATE parameters affect task list assignment besides PLNAL and PLNR? Or maybe there is a special FM which associates a task list with an inspection lot?
Thank you in advance.Hi Samuel,
You can get create an Agent as a Task by using the following steps:
1. Go to Customizing --> EHS --> Industrial Hygiene & safety --> Risk Assessment --> Specify Agent Types
2. Click on "TASK' Agent type and click on Details icon (CtrlShiftF2)
3. In the "Only EHS-IHS" drop down, Select "No"
4. Save the entry
5. Now try creating an Agent [CBIH92] and you can create an Agent as a Task.
Hope it Helps,
Raghu -
Inspection lot 03 type not get generated
Dear All
I have set 03 inspction type in material master and checked lot origin of 03 in configuration also there with N task list type is assigned. but problem is inspection lot not genrated when i realsed production order,
what should i check to find out this cause
Regards
PravinI
Dear
I tell you the scenario,
As here in prodution, they combine number of orders having same material no. into One Comboorder having different Order type for ex combo order having ZCOM order type and child order having PP04 order type.
For Ex
Combo order(50025)
i
i
i i I
10029 10030 10031
as given above structure
we have developed on Z transction which combine all child orders and made one combo order with total of three, but order type of combo order is different and child orders having different order type.and when combo order released child order also get released but problem is inspection lot generated for combo order only not child orders
what would be the reason
Regards
Pravin -
Triggering Repetitive manufacturing inspection lot - insp type 13
Dear Expert,
I have activated 13 insp type for my semi-finish material,
in the routing also for the last operation control key has maintained.
Finally in the production version also we have selected the the same routing.
I am not able to create Inspection lot for repetitive manufacturing.
Please tell me what settings need to be done.
Thanks
DONDear DON,
Before posting thread please refer to earlier created theards you may find some thing which you were looking for related to your query.
you will definatly find the solution,If the threads are not there then post the new thread with your query.Our great Gurus will help the needy.
please refer to
[In Process Inspection of Repetitive Manufacturing;
for your repetitive manufacturing
if this is not enough,follow this as given below.
MM01/MM02
Activate inspection type 09 at the time of material creation. AND enter the number of days in the field "Inspection interval" in QM view.
This field indicates at what frequency in days you need to trigger the recurring inspection lot.
QA05
Define a variant for recurring inspection lot generation. Refer the below pasted link for the same.
Related Thread
It will trigger the inspection lots according to the date of next inspection date in he Batch.
QP01
You need to keep a inspection plan ready to record results for this lot.
QA32
Record Results for the inspection lot.
Perform UD for the lot.
To create variant through QA05 will not enough. You need to schedule the job, and release them also.
To check whether you have successfully scheduled the job or not.
Run QA05, here you will be able to see a line item for the variant you have created. correct?
1}
So select that line and click on the button "DISPLAY SCHEDULING", if the scheduling is not carried out, it will through the "Message no. 38001 - No jobs found in the display client" else will show the it will show "Recurring insp: job planning: list of scheduled requests."
2}
To schedule the job, select the variant line, and click on the button Schedule, it will lead you to the screen Recurring insp: job planning scheduling; start time.
here you need to define "Job start date" and "Batch job start time", then click on "Schedule Periodically" and enter the at what frequency you want to replete the job run.
At the this frequency (e.g. if you select day 1) then it will run the job daily at the time you have entered at "Batch job start time".
3}
Then replete the 1} to view your scheduling details. And the job is not released then release them else it will again not run and you will not have the lot.
Edited by: vijaysap123 on Jan 25, 2010 11:33 AM -
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 -
Requirement Assignment Tab on Work Order
Hi Gurus,
I am working on capacity planning.I am creating an order & putting some requirement let say 2HR. with the help of capacity levelling in CM25, I am dispatching the manpower against that req, which is getting updated in PM order on requirement assignment tab.After conpletion of job I am doing techo. Now my qyery is :
1. During teco, requirement assignment tab is not there in order.
2. If I am cancelling that Teco of order, manpower which is udpated thorugh CM25 in order, is getting clear.
Is this the standard system behaviour, if yes, please guide me what is the reason. In case of no, how to solve this.
Thanx in advanceHi,
As mentioned, it is expected that requirement assignment data is deleted at time of technical completion. Documented in KBA/Note [1634839|https://bosap-support.wdf.sap.corp/sap/support/notes/1634839].
-Paul -
Reqirement Assignment Tab in Maintenence order
Dear Experts,
I'm struggling to bring the "Requirement Assignment Tab"in the maintenance order, altough all the pre-requsits in the work centre like Other formula SAP008/SAP004/SAP00 distribution formula have been maintained including the HRMS is also maintained in work centre.
I have checked most of the links/threads on google but no success, could some one please help me out is some other configuration is there.
Sorry forgot to add I need this for Multi Resource Planning so that I can use it in splits of the assignments.
Your valuable inputs are welcome.Garry,
You get a warning message if you get them the wrong way around.
The standard settings for PM/CS are:
Capacities tab: Other formula: SAP008
Scheduling tab: Other formula: SAP004
Costing tab: Formula key for costing: SAP008
They should work as standard - assuming no one has changed the formula settings in the IMG.
PeteA -
Postings are made to old activity type but not new in Process Order.
Hi friends,
We have created old activity type and assigned. However, the postings are made to old actity type. There is no plan price for new activity type.
So please suggest whether I missed any thing here.
Thanks,
Venkata Raju
Edited by: venkata raju khottari on May 14, 2009 11:35 AMYour information is very vague, and incomplete.
I assume you created a new acivity type, and not an old one? Where did you assign it? KP26, KP06, C203?
Did you recalculate your plan activity prices? KSPI. Download new qties? KSPP.... -
Strategy Types in Batch Search Strategy (Process Order)
Hi Expert,
What are the difference between the strategy types - Order type/Plant/Mat, Order type/Plant, Prod Material?
For Order type/Plant combination- If my criteria is to do automatic batch determination at process order release against the sort rule characteristics (LOBM_LWERT) GR received date. I maintained LOBM_LWERT in all material classes, now in selection criteria which class I will choose as different materials contain different class in the class type 023.
I am confused.
In case of Order type/Plant/mat- number of master data is huge.
Pls suggest
KrishGot answer.closed
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MAKE BUSINESS AREA MANDATORY IN ACCOUNT ASSIGNMENT TAB IN PURCHASE ORDER.
What I've done is in dev server is made BUSINESS AREA mandatoy for"A" asset acc assign category, so that while creating a capital purchse order, one should mandatory give input at BUSINESS AREA field in purchase order.
This all setting i've done in OME9.
Till now everything is OK in PO creation except the fact that system is not asking for Business area, infact it is picking the same business area which is present in asset code.
i.e. when i give asset code, it is automatically proposing the business area from asset code and instead i want the system to compulsory ask for business area.
By this I can be sure that the asset code authenticity...
Thanks and Regards...
rahulgo to SPRO > MM > Purchasing > Purchase order > defiene screen layout at document level
and check for the field "Business Area". to do the field as mandatory, the field should be available here.
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