Inspection lot triggering !!

Hi Experts,
In my project scenarios, Whenever I post some quanity(say 45) to scrap or blocked(and do the UD of the lot) a separate inspection lot should be triggered with inspection quantity as 45.
Please suggest how to map this scenario.
Thanks in advance.
Saurabh

Hi
As followup actions are on UD level & not at stock posting level ,Its not applicable here.
Now few things could be
1.Create a Manual lot when move the material to block stock or scrap through QA01-01 inspection type.
2.Create one Quarentine Storage Location(like QRNT) & put the material in this storage location manually through UD screen.
You can dynamically change the storage location while doing stock posting.
Now Activate 08 inspection type & maove material form QRNT to respective storage location of GR through MB1B-->311.
I hope this will add some value
regards
Sujit

Similar Messages

  • Regarding creation of inspection lot origin-03

    Dear all,
                  The standard  behaviour of inspection type 03 is When production order is released inspection lot is created.Client requirement is when particular operation is confirmed only inspection lot to be generated.Is it possible?
    For example in routing there are 7 operations and in the sixth operation is Quality audit opeation
    inspection  lot is created when production order is released,  lot is generated but the requirement is when fifth operation is confirmed only lot to be generated.
    with regards
    kumar

    Hi Senthil Kumar,
    AS per best of my information concern your issue can't get resolved with inspection type 03. But yest at time of confirming the Fifth operation you can get the 04 inspection lot triggered by calling the auto GR at this operation confirm by setting the control key at these operation. and these 04 lot can be triggered more than one time for an order.
    Regards,
    Shyamal

  • Inspection Lot Not Triggered for STO - One Plant to other Plant in same Company

    Dear SAP Gurus,
    We have a scenario of STO for one plant to other plant with in the same company code.
    The process is being followed as follows ;
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    2. Create Outbound delivery thru VL10B
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    Hi
    As per my understanding  inspection type 10 should be activated in QM view material master.
    Can you please check the below thread and also check some similar threads.
    QUALITY INSPECTION FOR OUTBOUND DELIVERY
    I hope your problem will be resolved or else revert with your observation.
    Regards
    D Mohanty

  • 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.
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    DON

    Dear 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
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    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

  • Follow-up action : please help - Inspection Lot related

    Hi,
    I am having the following trouble:
    Through MB02, a printout is generated to the local printer (LOCL).
    However, through QA11, when we save, we have a custom follow-up action attached that pops-up a
    dialog screen.
    The follow up action is triggered when a usage decision is changed for the inspection lot.
    The follow-up action (configured in IMG) calls a Function Module and a screen, which in turn populates
    a value into a custom DB table (based on the buttons, on the screen, sending either to LOCL or to a
    zebra printer).
    Now, what has to happen is that after inserting the value into a custom table, it should also open a sapscript and output.
    The Sapscript and print program are there, with the print program being created 3-4 years ago by someone
    else. However, even though we have code in the print program to update nast, in turn creating a message
    for output (1st the custom DB table is checked to see if the values match, MATNRCHARG), It does not update
    NAST. When we go through MB02, it does, but this should happen automatically after selecting one of the radio
    buttons on the original pop-up & selecting print.
    Please help. I don't know what to do and can't enable a debugger from the pop-up and if going though QA11,
    I can't get it to stop inside the print program (only inside the custom FM).
    Cheers,
    John

    hi
    kindly check whether this FM will work for you QFOA_OBJECT_STATUS_SET
    regards
    thyagarajan

  • Vendor code in Stock Transfer Inspection Lot(08)

    Hi Everybody,
    I have noticed that when a Stock Transfer lot is created, the 'Data for lot orogin' tab in the Inspection Lot shows Vendor code in 'Data for goods receipt' section at times and at times Vendor code is not included in this section.
    Please throw some light on the situations under which the vendor code is included and excluded.
    Regards,
    Manish.

    I can't say for sure but I would compare the triggering document.  I.e. Exactly what material movement is used in each case and what type of document triggered it, (I.e. an STO order).  Than look at those documents and see if and why a vendor number is available.
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  • How to use SAP XI to get Inspection Lot IDOC when Insp. lot is created

    I want to create a 3rd party .NET app that gets an Inspection Lot IDOC when an inspection lot is created, gather the inspection results, then push the results back to SAP in an IDOC. How do I use SAP XI to do that? I developed an HTTP listener .NET app and configured a sender communications channel for the SAP System and a receiver connunications channel for the HTTP adapter in the XI integration scenario, but how do I configure the XI integration scenario to send my app an IDOC when an inspection lot is created, and what IDOCs do I use?
    Thanks,

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

    Hi All,
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    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,
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    Regards,
    Shyamal

  • Inspection lot creation during STO return

    Hello Gurus,
    is there a trick to trigger inspection lot creation during STO return ?
    Scenario is the following:
    1 - Creation of STO
    2 - Supplying plant ships materials... stock in transit
    3 - Receiving plant receives materials
    4 - Materials with defects -> Receiving plant add new line with return tick on the same material
    5 - GI from Receiving plant... stock in transit
    6 - Supplying plant receives materials -> Inspection lot has to be created
    I used inspection type 08 on Receiving plant w/o success.
    Many thanks.
    Stéphane

    No inspection lot is created when we return Materials to Vendor (Plant A) even if we maintain Inspection type 02.
    Before STO customizing, Plant B creates a subcontracting purchase order. Next Materials are sending to Vendor (Plant A) and put in "Stock provided to vendor" (Transaction ME2O).
    Vendor (Plant B) creates a Repair request (Sales document / Transaction VA01). Next run VRRE to reveice Materials to repair. Inspection lot is automatically created. The usage decision triggers the creation of Service order to manage all the repairing flow. Last step is to deliver Materials to Plant A and create Repair invoice.
    Repair request supports all repairing flow (inspection lot, service oder...), especialy status (out of warranty or not).
    After STO customizing, I expected the following result:
    1° - Return STO to Vendor (Plant A) / ME21N with return tick
    2° - Plant B ships Materials / MIGO wih 101 (SAP converts in 161)
    3° - Stock in Transit
    4° - Materials receive to Vendor (Plant B) / VL10B
    5° - Creation Inspection lot
    6° - UD triggered Service order creation
    7° - ...Repairing flow with Service order...
    8° - Materials ship to Plant B
    9° - Repair invoice
    10° - Stock in Transit
    11° - Plant B receives Materials
    As I said, there are 2 blocking points:
    - Inspection lot not created when Vendor receives Materials
    - Service order not created automatically (because no Repair request to support inspection lot, service order...)
    Thanks a lot for your help.
    Tell me if you have any questions.
    Stéphane

  • Inspection lot creation after receipt of certain quantities?

    Gurus,
    My user requires the creation of an inspection lot of 1 piece after the receipt of 200 pcs in stock as a kind of audit. This is not a goods receipt feom production as it will be done for each piece. .but was is needed is an event to create a lot woth piece for after receiving 200 pcs ( these receipts most provably will be on different days & in different material documents)
    Can I apply this requirement through sap standard or user exit ar abap?
    Thanks in advance,

    Hi,
    Rephrasing it,
    each piece will be assigned to a batch in a one to one relationship
    One piece represent one batch, Correct? And when GR is done against production for this batch, you get an inspection lot. QA personal do the inspection and material moves to Unrestricted stock.
    Beside, the goods receipt from production that will be performed as mentioned, the user may re-inspect one piece already present in the unrestricted use as a kind of audit. the user wants this auditing lot to be generated automatically for every 200 pieces instead of creating it manually.
    After the initial inspection is over and material is lying into Unrestricted, user would again inspect each of them and need automatic creation of inspection for every 200th piece/ batch. Correct?
    Is this what you are looking for?
    If that is the case, I don't think automatic lots can be created since there is no movement involved. User is simply doing retesting but nothing in system then how would SAP understand that an inspection lot is required?
    Even if some development is done to generate an inspection lot for every 200th batch received into Unrestricted, you would still need an inspection type to be activated against the material and some movement to be triggered.
    ntn

  • Control on the Creation of Inspection lot

    Hi all,
    In my requirement, we have a material which is subcontracted and in the process, we will have some rejection. Hence the rejected material will be received in to the system with an account assignment category (cost centre). For both the line items in the PO, the inspection lot will get triggered, but the requirement is that the lot should not be generated for the rejected material.
    thanks & regards
    Chaitanya Rayaprolu

    Hi Chaitanya,
    Well, I observe a functional loophole here.
    1.     As you mention, you inward rejected material against cost center, it means you must be using account assignment category K  in PO.
    2.     My question is, if the material is rejected, why you are inwarding it against cost center as it consumes the value on your account and not on vendoru2019s account.
    3.     Ideally it should be debited on vendoru2019s account if its vendoru2019s fault.
    4.     The practice should be, inward all the material irrespective of rejection. Reject the material through 122 movement and proceed for payment for the acceptable quantity.
    Letu2019s talk about your scenario where you donu2019t want inspection lot generation
    1.     Whenever you inward the material with account assignment category as K the stock gets consumed at the same moment and you observe no rise in stock level.
    2.     But if you have activated inspection type 01 in material master, system creates inspection lot for this movement.
    3.     Kindly note this inspection lot is stock irrelevant.
    4.     That means you need not do stock posting. Only UD is sufficient as the lot doesnu2019t contain any stock.
    5.     Albeit you donu2019t want system to generate lot, you may explore user exit QPL10001 and write your own logic that whenever account assignment category is K do not create inspection lot.
    Regards,
    Anand Rao
    Edited by: Anand Rao on May 9, 2011 2:47 PM

  • Pop up information on creation of inspection lot.

    Dear Friends,
    We are using R/3 version 4.7, our users have one requirement which is to pop up information message whenever an inspection lot is created. The same has to be triggered as mail to the identified users.
    I checked in this forum and wasn't able to get a suitable solution.
    Can experts help me in this. Is it possible to meet my requirement without any abap coding?
    Regards,
    M.M

    Dear Mr. Lakshmiananda,
    Thank you for your information. Can you provide the steps with the pre-requisite for obtaining the same?
    Regards,
    M.M

  • 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 V

    Hi 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

  • Connection between batch and inspection lot number

    Hi all,
    our GR in SAP triggers the creation of a batch number and an inspection lot number.
    If I only know the batch number, where in SAP can I find the related inspection lot number?
    Thanks
    Anne

    we have a Material Master that represents a semi-finished material that requires inspection at Goods Receipt from Production. In order to see the settings maintained for this material, click on the “Insp. setup” button:
    More details
    http://searchsap.techtarget.com/searchSAP/downloads/UsingDigitalSignaturesEMconvtSearchSAP.pdf
    Kevin

  • QM Scenario for Automatic Data Transfer to Inspection Lot

    Hi Experts,
    I have explained one QM scenario below. And also mentioned queries that I have in this. Could you please help me out on the same?
    There are 2 SAP systems, A and B.
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    Once the service delivery from A to B is done, the IDoc incl. the QM-data will arrive. Workflow will be triggered by inspection lot status CNF (Confirmed) – I0009. Now the workflow needs to identify the 04-'Goods receipt from production' of the process order and transfer the data into this inspection lot. The connection for this would be the purchase requisition number which is included in the process order. So the connection would be from purchase order number- purchase requisition-process order-inspection lot.
    Workflow template: WS03100078
    Business Object: BUS2045
    I have following queries. 
    1. Do I need to create Z-business object or the standard one will do the job?
    2. If I need to create Z-business object, then what changes will be required in coding?
    3. If I am using standard one, what all settings need to be done?
    4. What configuration needs to be done in the workflow template?
    Thanks & Regards,
    Mrunal

    Dear Swarup,
    The standard BAPI 's BAPI_INSPECTIONPLAN_CREATE Or ‘QAPP_CUST_IP_CREATE are not fulfilling my requirement .I need to create inspectiontion lot in R/3 system , which will invoke a process for creation of sample in another subsystem.But it is not very clear to me what a sample really means in QM, as i am an XI consultant .should a sample contain the recently generated Inspection lot number and its corresponding datas  ?

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