Inspection type 04 should not generate Insp.lot for specific Process orders

Hi Guyes,
I Want to skip the Inspection lots generation for specific process orders of a particular material during Goods Reciept and stock should be directly posting in to Un-restricted stock.
In the material master assigned with Inspection type 04.
Please advise me the possible options to map this scenario.
regads,
Rao

In  QDR1
stage 10-click on insp stage
stage 10
no. of insp : 5
new insp stage : 20
rej : 1
new insp stage : 10
stage 20 - tick on skip
stage 20
no. of skip : say "5"
new insp stage : 10
rej : 1
new insp stage : 10
Now use this DMR in Header of inspection plan of material of process order.
what this will do is after 5 inspections it will skip the next 5 inspection lots.
Make sure :
You can maintain setting for "maximum skip duration in plant level.
In QM view click on Skip & auto UD
Create variant in QA16 & run through QA17
Here in QA17 maintain the duration after which you want to take UD
Also make sure that in selected set maintain stock posting proposal for unrestricted.

Similar Messages

  • SAP QM Inprocess Inspection for a specific Process order type

    Dear All,
    There is a requirement. As no QM type is maintained for FG material in a plant. Now the requirement is there is a specific order type for which Inprocess Inspection  is to be activated for all the FG materials. But at the same tie for all other order types there won't be any inspection for the same set of FG material.
    I tried creation Z03 by copying  03 inspection type. But the problem is source inspection is from Production. So Z03 is not confined to only the specific process order but instead it is generating inspection lot for other Process order also.
    Is it possible to create a scenario where we can attach inprocess inspection to a specific order type only.
    Regards,
    Rahul

    Hi,
    You can assign the in process inspection to Order type in SPRO as shown below in the process order type dependent parameters in Planning tab in COR4.
    Check and revert..
    Thanks
    Kumar

  • Ugent: How to restrict a Material Type for a Specific Process Order Type

    Hi All
    Can any one please tell me how to restrict material type for specific process order type
    We have Process Order type ZPBS for finished materials but while creating process order
    if i give the material of semi finished material type the system let me create the process order
    it should not as we have a separate process order type for semi finished materials that is ZPBS.
    And vice versa
    Please help me how to restrict these material types for specific Process Order Types.
    Points ll be awarded accordingly
    Bilal Athar

    Hy Ghulam Mohammad,
    Good Morning,
    Pls go through below link
    [http://www.sap-img.com/abap/what-is-user-exits.htm]
    [http://www.sap-basis-abap.com/sapab013.htm]
    Now regarding How to place your checks in User Exit, then pls explain your requirements to your Abaper , so that he or she can write it into programeble language.
    Regards,
    Dhaval

  • QM insp lots for mvt type 315

    Dear All,
    senario is as below
    we are doing 313 movt within the same plant for stock transfer after 313 stock will be in transit after that we
    do 315 movt for recieving of the stock.
    settings done insp activated for 313 and 315 movt types and 08 insp type is activated in M.M.
    but system is not creating insp lots and the stock directly goes into unrest use.
    can any body suggest what setting is missing?
    your suggestions will be highly appreciated
    Thanks
    Anil

    Hi Anil
    when you post using 315 mvt. type, system will create inspection lot
    plz. check @ OMJJ -- for the 315 mvt.type -- QM should be active --> then system will create inspection lot
    before that make sure Mat. master for that material 08 insp. active ,and post to inspection stock,task /mat spec, and Automatic assignment and characteristc --> these fields to be active
    let me know if u need further detail
    Thanks
    Sami

  • Object key for object type WORKITEM is not generated

    Hi experts,
    I have a problem when I create a purchase requisition by workflow. This problem happens a client copy from production to quality system has been done.
    The problem is that the object key for the object type WORKITEM is not generated. I check in transaction SWEL in quality system it displays the following data:
    For the event data I have the following data:
    Event Instance ID - 1099124
    Object Type - BUS2105
    Object key - 0120001588 (purchase requisition number)
    Event - criadaoumodificada (createdorchanged)
    For the Receiver Data I have the following data:
    Receiver Type - WS99900003 
    Object Type  (is not displayed)
    Object Key   (is empty)
    Receiver FM - SWW_WI_CREATE_VIA_EVENT_IBF
    RFC Destination - WORKFLOW_LOCAL_010
    In the Receiver Data the object type is not displayed and the object key is not generated. In production system the object type is WORKITEM, and the object key is filled by a number of workitem.
    Can anyone tell me why this happens?
    Best regards,
    Leonel

    Hi Leonel,
    as far as I remember, those fields are updated once the receiver function module was successfully processed. In your case, I'd suggest, that you ...
    - Check the workflow local RFC destination (SM59, WORKFLOW_LOCAL_<client>)
    - Check the workflow-user (SU01, User-ID WF-BATCH normally),
    - Check for entries that stuck in the event processing (tRFC queue, transaction SM58).
    - To verify the complete system, execute transaction SWU3. The section under "Runtime environment" should be marked green.  (Ignore the red sign on definition environment).
    - For a more extensive workflow runtime check, use the transaction SWUD  (workflow diagnosis).
    After all that, your problem might be solved, or at least you know, what's all okay
    Best wishes,
       Florin

  • Purchase order one particular condition type vale should not inventorised

    Dear All,
                       I have a scenario in the purchase order particular one condition type value should not get inventorised that should goes to a seperate account. it should not added with material cost
    i have created a seperate condition type  ZZ01
    with condition class  : A - Discount or surcharge
    calcualtion type : A - Percentage
    and i have attached this condition type to pricing procedure in accurals i have maintained a seperate posting transaction.
    the amount is getting posted against the accural transaction event key.
    but its getting inventorised with material cost it should not get inventorised..
    what is the procedure...
    Regards
    Anand.
    Edited by: Anandhakumar Palanisamy on Mar 24, 2010 1:17 PM

    Hi..
    I have maintained for this condition type Accurals in M/06
    and i have maintained the Statistical tick mark in pricing procedure..
    but its getting inventorised...
    it should not inventorised...
    any other solution...
    Regards
    P.Anandhakumar

  • Billing Doc should NOT generate until you do PGI.....

    Hi,
    Please help me for the below Scenario:
    I have an Issue which is, Billing document should not generate until and unless you do PGI in Delivery.
    Can anyone tell me CONTROL PARAMETERS for this issue.
    Thanks in Advance.
    Raj

    Hi there,
    Standard SAP willnot allow invoice unless delivery is PGI'ed.
    Check the copy control routines in VTFL at header level. Check if the requirement assigned in copy control from LF to F2 is 011 Head.dlv-rel.w/o GI. If yes, change it. 011 will allow F2 to be created without PGI. Change it to 3 which is Header/dlv.-related & try it.
    Regards,
    Sivanand

  • Schedule line should not generate until SA release

    Dear All,
    We want when we run MRP against schedule agreement then "Schedule line should not generate until SA release"
    Abhinay

    HI Abhinay Sachan ,
    Bascially when we run the MRP the system generate the Schedule Lines for that  schedule line we are doing release .....
    If you have SA for a particular materail system gives the Error or warrning message based on the setting what we made...if it is error sysetm won't allow other wise it is warrning meaasge means we can cretae the PR for the particular materail i hope i wll help you
    Regards
    Murugan J

  • Inspection Lot number on Process Order

    Hi Experts,
    There's an Inspection Lot field in process order in Assignment Tab, but it doesnt reflect the number of the Inspection Lot of the Material.  What am i missing?
    Thanks,
    Kumar

    hi kumar
    that inspection lot no is assigned to process order when you have maintained inspection type 03 ie inprocess check in material master . when you release process order you can see inspection lot is generated and that inpsection lot no you can on that field.
    Regards
    Pravin

  • How to Force JHS do not generate navigation cases for Groups?

    Hello
    I have already seen "Overwrite faces-config and navigation rules " property for Group in JhsApp deff .But It does not work .How Force JHS do not generate navigation cases for Groups? and another question is that how can I customize navigation case generation in JheadStart?
    Thanks

    Hi,
    You are right: the navigation rules in the main faces-config file are overwritten, even if you uncheck these flags. Here is the solution:
    If you want to preserve some of the navigation rules in the main faces config: alter the velocity template for faces-config. You can only switch off the entire generation of faces-config.xml; not individual parts.
    If you want to add a special navigation rule: add it to the group faces config file.
    If you want to preserve post-generation changes to the group faces config file: uncheck 'generate controller group?' or put it in the templates for that group.
    Note: the flag 'Overwrite Faces-Config beans and Navigation Rules?' has become obsolete, you should only use 'Generate Controller Group?'.
    Regards,
    Evert-Jan de Bruin
    JHeadstart Team

  • Could not generate stub objects for web service invocation in ColdFusion

    I was able to call the services on the development box - windows server without any problem at all, everything was working fine but the moment i uploaded to a linux box production server I get this error. "Could not generate stub objects for web service invocation in ColdFusion"
    What could be the cause of this problem, i have googled a lot but no solution yet any ideas.

    Let me make it simple:
    1. Server A is our development server.- hosted inhouse with coldfusion installed.
    2. Server B is our production server - a linux server with coldfusion installed hosted on the internet
    3. Server C is a third party server containing the webservice - this is a windows server with .net
    coldfusion is installed on Server A, the code works here and can connect to server C without any problem. It gets the required respone
    but when the code was uploaded to server c it gives the error when we run it.
    now i tried just a simple code which works fine on server A below:
    <cfinvoke webservice="http://www.webservicex.net/CurrencyConvertor.asmx?WSDL" method="ConversionRate" returnvariable="ConversionRateResult">
        <cfinvokeargument name="FromCurrency" value="EUR" />
        <cfinvokeargument name="ToCurrency" value="USD" />
    </cfinvoke>
    <cfdump var="#ConversionRateResult#" />
    But when i uploaded it to server C: it returns the error
    Cannot generate stub objects for web service invocation.
    Name: http://www.webservicex.net/CurrencyConvertor.asmx?WSDL. WSDL: http://www.webservicex.net/CurrencyConvertor.asmx?WSDL. java.io.FileNotFoundException: /opt/coldfusion8/stubs/WS728929035/NET/webserviceX/www/Currency.java (No such file or directory) It is recommended that you use a web browser to retrieve and examine the requested WSDL document to ensure it is correct. If the requested WSDL document cannot be retrieved or is dynamically generated, it is likely that the target web service has programming errors.
    The error occurred in /home/works/public_html/currency.cfm: line 7
    5 :     <cfinvokeargument name="FromCurrency" value="EUR" />
    6 :
    7 :     <cfinvokeargument name="ToCurrency" value="USD" />
    8 :
    9 : </cfinvoke>
    Now if you try the preceeding code on a windows environment  it works fine but the moment you put in the in the linux environment it generates this error
    I feel that the error may actually be :
    java.io.FileNotFoundException: /opt/coldfusion8/stubs/WS728929035/NET/webserviceX/www/Currency.java (No such file or directory)
    but i am clueless as to what to do next
    Ok so I tried the wget command on the linux
    this is what i got
    -bash-3.2# wget http://www.webservicesx.net/CurrencyConvertor.asmx?WDSL
    --2011-07-02 23:23:42--  http://www.webservicesx.net/CurrencyConvertor.asmx?WDSL
    Resolving www.webservicesx.net... 216.8.179.25
    Connecting to www.webservicesx.net|216.8.179.25|:80... connected.
    HTTP request sent, awaiting response... 403 Forbidden
    2011-07-02 23:23:43 ERROR 403: Forbidden.

  • Billing document should not be cancelled after creating return sales order

    Hi All,
    Billing document should not be cancelled after creating return sales order with reference to billing document. Please suggest configuration settings on the same.
    Sudheer.

    Hi,
    In SAP, when the sub-sequent document is existing , we can not cancel the preceeding document. Therefore if you want to cancel the billing document you need to calcel the documents which are created with reference to that.
    Check and confirm.
    Regards,
    Ravi Duggirala

  • F110 payment run completed but not generated all check for the payments

    Do any one have an idea or the potential answer on my query
    I've run F110 and generated one Payment all 45 open items for one vendor
    Now after the print done only the first 20 items got into the check register, and left over the remaining 25 items
    So my question is why system not generated the check for the remaining 25 items and what is the remedy

    No all settings are available, but still the same situation the all checks are not generated for all items of the vendor open items clearing in the one payment documents
    single vendor
    single payment for all 25 open items
    After print activity compelted
    checks created for items 5
    leftover items 20 not created check
    can anyone tell why system is behaving like this

  • Fi Document is not generating in MIGO for multiple account assignment in PO

    Hi,
    I have have created  asset po DG set 111 quanity is 4, i have created 4 different assets and assign quanity 1 to each dg sets in account assignment. While doing GRN system is not generating FI document for this po. if  i am giving one quanity or single account assignment for as 4 then it is generating FI quantity.
    PLease help me out why system is not generating FI document for multiple accont assignment in MIGO.
    Thanks in advance
    KISHORE

    Hi
    There is no option if you are not on EhP4... Do MIRO and see if the FI doc is generated
    Only way is to do MIRO immediately after MIGO.. OR Schedule ERS (Evaluated Receipt Settlement) which runs every hour in the background so that MIRO is posted automatically based on MIGO document.... Basically, you have to do MIRO after MIGO.. Whether you do it manually or through ERS is a matter of choice
    Regards
    Ajay M

  • Getting error:Absence type 100 was not found in Customizing for

    Hi,
    I am using the Standard workfllow for leave application, and when i am  creating the request i am getting the bleow error:
    'Absence type 100 was not found in Customizing for 21.10.2010'
    What could be the reason, i have configured the statndard setting for leave type 100 in SPRO.
    Thanks,
    Krish.

    Hi Kishore,
    Please check the validity period for Absence type 100 configuration.
    Also pass this Error message to your HR Functional consultant. It is the configuration issue and your FM have to take care of this issue.
    Thanks.

Maybe you are looking for

  • How do i use file sharing with my microsoft pc and mac book?

    I have a windows vista pc that my daughter uses and I have a macbook pro and we want to use file sharing for our itunes libararys.  We connect to internet with my time capsule.  I have both computers itunes file sharing turned on but I can't seem to

  • How to change translation text in XLF file without re deploying?

    Hi All, I want to change the translation text of WebDynpro application without using NWDS. The application is already deployed in Production. Is there any way to change the translation text directly from the server (without changing the message in XL

  • [SOLVED] bftpd for apache file server configuration

    i chose bftpd, is this a decent choice for a simple apache testing server?  i finally got it working last night after some configuration changes #ROOTDIR specifies the root directory of the client. It defaults to %h #(user's home directory). %u is re

  • HT204409 i have problem whilst connecting to wifi on i phone 4s how do i go about it

    i am trying to connect to wifi on an i4s it doesnt seem to connect i was using it previously now it doesnt connect taking too long to connect please help

  • Cannot transcode in Oncore CS6

    When I "send to Oncore" in Premiere CS6 the project transferrs but will nor Transcode. I've tried DVD Disk, BD disk, and both disk images. Nothing works. I have just edited an extensive project and need to get it published. I never had this happen wi