Inspection Lot Type 03 Confirmation Pop-Up
Gurus,
Can anyone tell me why I am getting a Pop-Up that has the fields for 'Yield', 'Scrap' and 'Rework Qty' and Radio buttons for Partial Confirmation, Final Confirmation and No Confirmation on an 03 Lot when I complete all results and hit save in transaction QE51n?
I have my Master Inspection Characteristics on a Recipe and the lot generates just fine upon Process Order Release. I am just confused on why I am getting a confirmation and Qty pop-up on a Results Recording Save.
Please Help.
Thanks a ton.
Bruce
As Craig said, it's based on your settings of inspection point completion and the control key settings for an operation in the recipe/routing. Check the operation in the recipe where the insp.char are maintained. Go to your recipe, double cliclk the operation and check the QM settings. There are 4 variants for inspe.point completion - I think you have the first variant selcted - quantity, valuation and production - due to this setting you are getting the pop up for quantity confirmation. If you do not want quantity confirmation, change it to valuation or automatic valuation.
This is not a SAP standard setting- simple Master data setting.
Hope it helps.
Thanks,
Ram
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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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Dear SAP Guru
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Does someone have some specific instructions for the set up for QM inpsections?
I need the steps, transactions and configuration for the inspection process.
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Regards,
V S -
Hi Gurus,
For some material Type, When i record results & do UD, in QA32 i am unable to post the stock in unrestricted use or any category as i am not getting a<b> tab of</b> <b>Inspection lot Stock</b> thr. which i can post the stock.
I am unable to view stock of these materials in MMBE but these materials are purchased n are spare part materials.
In Material Master QM view is also maintained properly.
Suggestion required.Points will be rewarded.
Thnx in Advance.
Message was edited by:
PRADEEPDear Pradeep,
For Inspection Lot Type nos - 04,01,05,08 are stock relevant,where in QA32,while
doing the usage decision ,you will be able to see the tab page for Inspection Lot
Stock.
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for Result & Documentation purpose,i.e they are non-stock relevant.
Regards
Mangal -
Gurus
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RegardsHi
Are you sure you have inspection lot origin 00?
What is the Preffered inspection type in Inspection setup.?
For kanban order type have you maintained inpection lot type
check following path
QCC3->Inspec lot creation->Maintain Parameters for Production Order Type>select kanban order>Under plaaning tab check last entry
check Inspection type>this can be a reason
Regards
Sujit -
Hello,
I am straggling to find out where from the maintenance inspection lot (source 14) takes the "measure unit" to the inspection lot quantities tab?.
I find that "The system always selects the base unit of measure from the material master as the unit of measure for the inspection lot quantity"
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eyalHi,
As per SAP help, system creates lot for maintenance order and for each piece of equipment.
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Nitin -
Gurus,
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The quality guy can take a week to clear the inspection lot if he/she wants to.
If you really want to get slick, use DMR to have all the 04 lots created as SKIP lots. Set a wait time on skip lots in the plant QM settings of say about 10 hrs. Set up the automatic UD program to process the skip lots and run it every hour.
When you confirm production, an 04 inspection lot with skip lot status will get created and all stock will go to unrestricted inventory. If everything is good, ten hours later the 04 lot is processed automatically. No one touches it. If something is bad, the quality person has ten hours to access the inspection lot and record results, defects, problems, create notification, etc.... whatever you want them to do.
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Hi Gurus !
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As in my inspection lot 0130 we can't manage stock, how can we scrap these 2 parts and keep the 8 good parts for our stock ?
ThxHello,
sorry if it was not clear enough.
Let us take an example.
1) According of what the supplier said he will send, I create my batch (BATCH01) via MSC1n and for the characteristic "color" I precise, it will be "yellow".
2) The material is coming, I put it into my stocks via MIGO, giving the batch number (BATCH01).
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Inspection lot creation while partial comformation in 03 inspection type
Hi
I want inspection to be created while partial confirmation of operation in CO11N in 03 inspection.
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Here against movt type 262 uncheck the QM not active tick.
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<<Don't ask for or offer points>>
Dear Experts,
we have the requirement of Creating the Inspection lot for the 103 movement type. we have done all the necessary settings for 103 movement type (in OMJJ and under the node Quality Management --> Quality Inspection -->Inspection Lot Creation -->Inspection for Goods Movements) but still I am unable to achieve the results. Same is happening for 105 movements.
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Full points will be awarded for the reply
Regards.
Edited by: Matt on Sep 18, 2011 4:44 PMHi,
If you have activated two inspection types (eg 01, 0101) of same inspection lot origin (01), in material master you should have a preferred indicator set for the inspection type for which you want to be selected when you perform goods receipt.
This check box is available in the inspection type set up in the Material master.
Also check whether the post to inspection stock indicator is set for the material (in the inspection type), then only material will be posted to inspection stock.
Please confirm, what happens to the stock after making MIGO. check in MMBE and confirm
Go through the link and maintain the necessary settings. I think default settings for 01 type should work.
http://help.sap.com/saphelp_470/helpdata/en/2d/350e4d448c11d189420000e829fbbd/content.htm
Regards
Hari -
No inspection lot created for new inspection type created
Hi all,
We create a new inspection type which is based on a copy-version of an existing inspection type. These inspection type has a inspection type origin of standard SAP 04 (i.e. Goods Receipt from Production).
Question 1 - we bumped into problem when come to testing in which when perform goods receipt, there is no inspection lot created, may I know why?
The following fields of this new inspection type are all checked; those not specified, are not flagged.
1 - Insp with task list (flagged); Automatic Assginment (flagged); Check Chars (flagged); Skip Allow(flagged); Automatic UD(flagged); Serial Number Poss (flagged).
Question 2 - for this kind of inspection type with origin 04, do i need to perform a goods receipt against a production order or purchasing order? How do I perform a GR against a production order?
Thanks.Hi Tuffy,
Possibly you might not have ticked on preferred inspection type in material master. This could be one of the reasons. Try to do GR after ticking this.
The setting you have mentioned (flagged parameters)are seems to be correct. But lot generation is governed by preferred inspection type.
If you have assigned this newly customized inspection type to lot origin 04, then it would be used against production order and not the purchase order.
There are several ways to carry out GR against production order. It depends on the scenarios which you follow
1. MB31 101 movement
2. You may use backflush so while confirming order through CO11N auto GR is posted
3. In case of repetitive manufacturing scenario generally GR is done by MFBF transaction
Regards,
Anand Rao -
Inspection type 01 - inspection lot creation based on vendor batch number
Hi Guys,
this topic has been discussed several times here, but I was not able to find a suitable answer for my question.
I am facing the folowing requirement:
I have activated inspection type 01 for a raw material.
I am receiving a firs goods receipt from vendor A with vendor batch number 0001.
The system creates its own goods receipt batch number 0546 based on internal numbering.
A new inspection lot is created.
I am posting a second goods receipt from vendor a with vendor batch 0001.
The system creates a new batch number 0547 based on internal numbering.
A new inspection lot is created.
I do not want to get the second inspection lot, because I received vendor batch 0001 before and I am assuming it has been inspected or is in inspection.
Option 1: Post the second goods receipt against the first internal batch number created.
I am aware of this need at the moment, but a user is not always checking if there is an internal batch with the same vendor received before.
Can I customize the system to create inspection lots based on the fact that the vendor batch number was received before?
Or do I have to use an exit and some ABAP code to get the wanted result?
Thanks for your advice in advance.You need to use one of the enhancements that Do-Wook has suggested. There is no standard SAP way to suppress the inspection based on the vendor batch number.
With the first enhancement you use the system to check for a previously received vendor batch and if one is found, then that batch number is proposed and not the next one from the numbering series. In this case, the lot isn't created than due to the inspection lot control of the inspection type.
With the second enhancement you check the vendor batch number and if it's been received you suppress the inspection lot creation and the stock goes right to unrestricted.
You'll probably need to do one or the other. Myself, I prefer the first enhancement.
Craig
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