Inspection Lot status not getting changed to LTCA from REL for SubCon scenario

Dear All,
For ERSA material 01 inspection type is active with indicator Post to inspection stock only as it can be purchased. No other indicator is set.
This material can be sent for repairing outside with DAMAGE valuation type (stock provided to Vendor with DAMAGE valuation type).
For SubCon scenario, Purchase Order with Account Assignment Category F and Item Category L has been created.
Once GR using MB01 with 101 movement, consumption posting takes place and as Insp type 01 is active Inspection lot is getting created with status REL CALC.
At this time, DAMAGE stock against Vendor is getting reduced with Qty of 543 movement.
Now when, reversal 102 with MB01 is done against Purchase Order and details are adopted with reference to 101 material document, reversal is taking place, but at the same time respective material doc's Inspection lot status is not getting changed to LTCA. It remains REL only.
For 122 return to Vendor using MBRL also, Insp lot status is not getting changed.
Has anybody faced such issue? Is this standard SAP?
Kindly throw light on the process, is correct process followed?
Regards,
Tanuj Parikh

Thanks.
Thru MBST Inspection Lot status changed to LTCA.
Why system is not cancelling thru MB01?

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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,
OM

Hi 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,

Inspection lot status not matching R/3 and APO

Hi,
I am getting an error in CCR report saying that "The inspection lot is in "released" status in R/3 but not in APO". Here I am giving the steps that I have followed to get this error.Please let me know why this error is coming. Can some give idea about this.
1.Planned order converted and released (not an early lot create material).
2.Good receipt done, inspection lot created. Rescheduled in released process order prior to the original start date, in the planning board. Dates update in the order in APO successfully,
The inspection lot shows in APO as the product is not forward processed. (The stock will not appear until the usage decision is made.) There is a CCR report discrepancy, error code 405. The inspection lot is in "released" status in R/3 but not in APO.
Thanks in Advance,
Ramesh M

Hi Sajeev,
Sorry for late response.
Yes,I have made changes to process order dates after GR.
And I am populating these date changes to Insp. lot in user exit in R/3 and sending that Insp Lot to APO using the function module CIF_ADD_INSPLOT_OUT.
I can see the date changes in R/3 as well sa APO.But the release status in R/3 is intact and APO is removed.
This is causeing CCR error 405.
Let me know if you need further information.
Thanks,
Ramesh

Without PRT ,inspection lot shud not get released

Dear all ,
We use to attach PRT at inspection plan with DMS, we attache TDS (test data document) as PRT to to operation at inspection plan, client's requriemtn is that if there will be no TDS document attach to ispection lot , it should not get released .
pls reply .
Regards
Prerna

Dear Prema,
If you do not maintain the PRT for the inspection plan, do not put the release status for the inspection plan.
This will block inspection lot from processing as the status of the inspection lot will be in CRTD. once you assign the PRT release the inspection plan and do the resetting of the inspection lot through QAC3.
Try to explain this Std SAP functionality to client and revert if u need any help.
Regards,
Anil

Asset - worklist processing status not getting changed

Hi,
I created a worklist through Tcode- 'AR01' for processing mass
retirement of assets.
I executed the worklist through Tcode- 'AR31', and released the
worklist.
The status is in 'In process' is not changing even when I keep on refreshing it.
The system speed is normal.
rgds

Hi,
The session is not getting displayed in 'SM12' for the basis person to break the session.
Also the worklist status shows 'IN PROCESS'
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Case Management ... Statuses not getting changed

Dear All,
I am working in a Development system of SAP CRM 2007.
Now I have created a case which has 3 or more complaints attached...
When I change the status of the case, the complaints in the case have statuses that doesn`t get changed.
Kindly Help
Thanks & Regards
Sunil

Hi,
In CaseManagement, before creation of Case first you need to create a CaseType.
First you need to create Status Profile, Attribute Profile etc.,
After that in CaseType creation you need to select the profiles created by you.
Then in Case created by you these gets reflected.
When a new Case is Created automatically it will be in New Status mode.
After when you attach the related documents(Linked Objects) and Notes then you need to change the Status.
After that you need to attach the Processors for the corresponding Case Sequentially or Parallely and then save the case changing its status to In Process.
Once the Case is saved you cant make any changes to the case.
After the ProcessRoute triggers a workflow and Case status changes to Complete or whatever status you mention there.
Follow the steps in Case Management Registry.
For any queries reply back.
Regards,
Eswari.

Excise invoice not getting converted into INR from USD for an IMPORT PO

Hi All
I have posted one Import PO. Did MIRO for custom and CVD. MIRO doc was in USD which is getting converted into INR as per the exchange rate maintained in OB08.
Then I did MIGO with the ref of comm invoice of MIRO. Now MIGO doc is posted in INR as per exchange rate maintained in OB08 for custome duty and Freight and base value.
For Excise invoice , CVD is getting captured but in excise tab, base amount is showing in INR and currency also shows INR which is correct.
Total Basic duty (BED) , Cess and Hecess iamount s coming in USD but curency is showing INR. After posting the doc also it has not getting converted into INR and the same USD amounts got posted in Excise GLs and currency still showing INR.
For example:--
PO value shows
Base Price - 2040.20   USD
Custome   -     204.20    USD
CVD         -      179.54    USD
Cess on CVD      3.59    USD
H Cess on CVd 22.44 USD
Now in excise invoice in Excise item tab
Base value - 99960 INR (converted at teh rate of 49 , exch rate type M)
BED -   179.54 INR
CESS - 3.59 INR
HECESS 22.44 INR
Here only currency is changed to INR but amounts are still in USD. After posting the doc also same result is coming, hence Registers are getting updated with wrong values.
Can any one suggest what to do to correct this.
Regds
Mukta
Customization for CVD maintained in Excise config -- company code setting- exchange rate type for CVD is M.
OB08 maintained for USD to INR for the current date.

HI Tej
All the Import cycle has created three documents.
1. MIRO doc for custom duties and CVD .--   MIRO posted in USD . I can see the doc in both currency - INr and USD via accounting doc - display currency. I do not have any issue.
2. MIGO doc - for custom duty and Freight -   MIGO posted in INR , I can see accounting doc in USD and INR both via accounting document- Display currency and even in the MIGO -- purchase order history tab.
3. Excise Invoice - for CVD - EX Invoice posted in diifferent way --
In this document please note amounts for CVD is as per USD rate , but currency showing is INR , which is a mismatch.
in Excise customization for company code setting - exchange rate type M is maintained. OB08 is also maintained for USD/INR
Condition type JCV1 is also marked with currency conversion and accruals.
Is there any patch or note I need to apply to getting this converted , or any process issue.
Regds
Mukta

Inspection Lot Status (CROK)not updating for Certificate Reciept

Hi
I want to inspect vendor materials on the basis of thier Quality certificates
1) Config Set up:
a) Certificate type :YA72
Cert for each PO item :checked
Certificate Check reqd: :Checked
Enhance cert processing: Checked
b) Control key :0005 ( Delivery release ,Certificate)
2) Material Master (QM View)
    QM Procurement : Checked
   Control Key :0005
   Certificate Type :YA72
3) Goods Recipt
    MIGO < Purchase Data<Cert Reciept :Yes
    Inspection lot is created
Question : Inspection lot status is not updating for Certificate Recived or not
                  My understanding is Inspection lot status should be :CROK -Certificate Recieved
CTCM-Certificate Missing
Pls correct my understanding in case i am missing something
Thanks in advance

Is the status in the GR document have the cert field set as 5?
Since you set the "certificate check required" you must do an explicit check of the cert. I included below the help screen from this indicator in SPRO.
You should be able to review the status of your cert in transaction QC53.
FF
Explicit Inspection of GR Certificate Necessary
If you set this indicator, at goods receipt the system will generally perform as described in the field "Control without certificate".
This means that even if you confirm the certificate receipt at goods receipt, and thereby set the status "2 - Certificate received", the system will still perform as specified in the field "control without certificate". See Control without certificate.
You must explicitly check the content of the certificate recieved at goods receipt and set the status "5 - Certificate filed and inspected ", before, for example, the inspection lot status will be set to CROK.
You can confirm that you have checked the content of the certificate in the certificate transaction or when making the usage decision.
Note
If you have set the indicator and chosen an unsuitable setting in the field "Control without certificate", the goods receipt can be generally blocked.
This security function is generally used at electronic certificate receipt to check the accuracy of the certificate contents.

Archiving Inspection Lots – Status ARBL

Hi
I’m busy setting ARBL status on Inspection lots using program RQRQAB00.
These Inspection Lots are very old but all of them contain status UD or LTCA.
The problem I’m facing is that Inspection Plan was deleted resulting in message “Inspection plan xxxxxxx does not exist” (Message no. QA318) when displaying these Inspection lots.
Program RQRQAB00 does not issue a clear message for not activating status ARBL. Only reason I can think of is above message (QA318).
What would be the easiest solution to activate ARBL?
Best regards
W

Hi Werner,
You can set ARBL by using SARA transaction and using object QM_CONTROL.
Please create a variant and schedule a job in background.
You need to execute Pre processing job to make lots ready for archiving and put them in status blocked for archiving.
Please check the pre-requisites for creating the inspection lot:-
An inspection lot can only be archived if:
·        The inspection lot has been cancelled, or if a usage decision has been made.
·        If the last change to the usage decision was made before the retention duration.
·        All stock has been posted for a stock-relevant inspection lot.
·        If the inspection lot is not used in any of the following data records:
¡        Production order header
¡        Delivery note item
¡        Transfer requirement item without a “delivery completed” indicator.
¡        Quality level
Use the following link for more information:
http://help.sap.com/saphelp_nw04/helpdata/en/8d/3e606e462a11d189000000e8323d3a/content.htm
BR
Rahul

Inspection lot status to be fetched into BW

Hello,
First of all; I am aware that, there are many forums/discussions with regard to fetching of Inspection lot status. I have gathered the points as well.
Our requirement is to, to extract the Inspection lot status into BW as we are already staging the Inspection lot numbers.
I got 2 ways to do this,
1) There is a BAPI FM in ECC to get the Inspection lot status. "BAPI_INSPLOT_GETSTATUS".
2) Else, we can take QALS-OBJNR & pass it to JEST to get the status numbers. And this needs to be passed to TJ02 for descriptions.
However, I have doubts about how to extract this status into BW. (As I need to filter out the status' LTCA, CRTD, ICCO).
1) Can we have an extractor based on the Function module & get data into BW? Is this possible, because since it is a BAPI FM; I wanted to have a clear picture on how to get it.
2) Can I build a view on top of JEST & TJ02; And apply selection conditions of whatever is necessary & extract it into BW?
And I don't want to stage the complete data in BW side for JEST & TJ02, as I noticed that there is uncertainly huge amount of data in JEST.
So, any inputs on how to stage the status into BW will be very helpful for me. Please let me know, if I have missed out any documents/links regarding the same.
Thanks again,
Vikranth.

Dear Madhav
Here is my approach for this requirement
1) Create infoobject for each of the status you required for the inspection lot. (It can be flag indicator kind of info object
2) Make these status navigational attribute of Inspection lot infoobject
3) Create a generic datasource on QALS . You can use createdon and changedon so as to manage a pseudo delta. Append the datasource extract table with Z fields required to capture your Inspection lot status
4) Write a Exit in the source system to fetch up the status field for each inspection lot from the JEST table. You can hardcode the status field for eg If Qlot has status I0002 then mark the corresponding append field with X.
5) Map the append datasource field to the Inspection lot info object through transformation.
Hope its clear for you
Regards
Gajesh

Inspection Lot Status UD ICCO SPCO ORRQ

Hello Experts,
Please share your thoughts on the System Status "UD ICCO SPCO ORRQ". Not sure on why the Lot getting the status ORRQ "Order record required"
What is the Condition in which the system triggers this Status? how to complete the inspection processing once we get this status? Is it a Particular Configuration setting that expects a Process Order Record?
Is there any setting in Production that sets the Inspection Lot status as ORRQ.
Appreciate your quick response.
Regards
Raja

hi,
Check ur MM- QM view whether QM order is assigned or not. if QM order is assigned then process your order and confirm it and provide the settlement also against that order. Or check any other order is opened against that lot or not Like PP order or PM order which is controlled by ur QM- status profiles.
once ur order closed technically ur inspection process completed.
Regards

For the Inspection lot status is CRTD instead of REL status

Dear Experts,
Today I have observed strange behavoir of the system.
For the Finished material 04 insp type, Every day we used to generate inspection lots automatically with MB31for 101 mov type.
generated inspection lot status will be REL bydefault. Today we observed system status is CRTD.
I have checked any material master/Inspection plan been change or not, but it was not changed.
Please suggest how this behavior happen suddenly.
Regards
Don

Dear Don,
Check in SPRO for inspection type configuration. Some body has changed the 'Task list usage' for Inspection type.
If you are using '1' and if there is other one except '1' then system will create inspection lot in CRTD status.
You need to change it manually in QA02 and assigne plan.
Thanks and Regards
Harriesh.

QM-SD: Sales Return Inspection lot status Error

Hello Expert,
I want to post Goods receipt in a Returns delivery with QM activated in the material but the following message is displayed:
Status of inspection lot 060000000001 / partial lot 000000 does not allow good issue
Message no. VL171
The inspection type is 06 (Inspection for Returns from Customer).
The movement type is the 651.
I thought that the inspection lot was created when you post the Good receipt, not when you create the delivery, and the stock material would be Qual. Inspection. So, then I should run QA11 click on Accepted in the UD to transfer the stock to Unrestricted use.
Summarizing, the inspection lot is being created when I create the delivery. I can post GR only after running QA11. But then another inspection lot is created and the stock is posted in Returns. I think that the standard should not work like this.
Please let me know what could be the reason for the error for goods issue for sales return?
Thanks in advance.
Pablo
Sales Return Inspection lot status Error

Dear Nunez
1) 06 inspection lot gets created when you create a delivery not when you do the GR.
2) for 651 movement type only 06 inspection lot will be created and this lot will not be stock specefic. You cannot do stock posting for this lot
3) if you need an inspection lot while doing the GR of the delivery then kindly do the following
1) make use of movement type 653 instead of 651
2) activate 05 inspection in the material master. (deactivate 06)
3) for delivery type LR ( the delivery type you are using for the return ) maintain 05 inspection type in the config
SPRO > QM> Quality Inspection> Inspection Lot Creation>Inspection at Shipping>Assign Inspection Lot Origin to Delivery Type>LR 05inspection type.
Now create the return sales order and then do PGR. inspection 05 will be created. you can do the stock posting in this lot
regards
gajesh

SD-QM: Sales Return Inspection lot status Error

Hello Expert,
I want to post Goods receipt in a Returns delivery with QM activated in the material but the following message is displayed:
Status of inspection lot 060000000001 / partial lot 000000 does not allow good issue
Message no. VL171
The inspection type is 06 (Inspection for Returns from Customer).
The movement type is the 651.
I thought that the inspection lot was created when you post the Good receipt, not when you create the delivery, and the stock material would be Qual. Inspection. So, then I should run QA11 click on Accepted in the UD to transfer the stock to Unrestricted use.
Summarizing, the inspection lot is being created when I create the delivery. I can post GR only after running QA11. But then another inspection lot is created and the stock is posted in Returns. I think that the standard should not work like this.
Please let me know what could be the reason for the error for goods issue for sales return?
Thanks in advance.
Pablo
Sales Return Inspection lot status Error

Dear Nunez
1) 06 inspection lot gets created when you create a delivery not when you do the GR.
2) for 651 movement type only 06 inspection lot will be created and this lot will not be stock specefic. You cannot do stock posting for this lot
3) if you need an inspection lot while doing the GR of the delivery then kindly do the following
1) make use of movement type 653 instead of 651
2) activate 05 inspection in the material master. (deactivate 06)
3) for delivery type LR ( the delivery type you are using for the return ) maintain 05 inspection type in the config
SPRO > QM> Quality Inspection> Inspection Lot Creation>Inspection at Shipping>Assign Inspection Lot Origin to Delivery Type>LR 05inspection type.
Now create the return sales order and then do PGR. inspection 05 will be created. you can do the stock posting in this lot
regards
gajesh

Assignment of task list after the inspection lot status is released

Hi,
I have applied a user status with which i am able to release the inspection lot.After that i am going to assign a task list. But it is not getting assigned.
please help me.
Regards
Vivek Deshpande

Hi,
Key date is same. I have checked for it.
What i am saying is , i have manually updated inspection lot status to release state by applying user status. And after that i am trying to assign inspection task list to the inspection lot.But i am unable to do so.
Can i do this ? Please help
Vivek Deshpande

Inspection Lot status not getting changed to LTCA from REL for SubCon scenario

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