Maintain new inspection lot origin and assign inspection types

Hi,
I want to Maintain new inspection lot origin and assign inspection types .For Ex: 90, NoRange: 90 DCr :001 ,TL Type : S and Stat : 4 because i want to maintain TL Tpe S- reference operation set.
Please provide me the solution.
Regards,
Niyas.

Hi
As per SAP std You can not create a Inpsection lot origine but you can certainly create a Inspection type.
Just a suggesion..
Try Inspection lot origin: 89 (Misc) NoRange: 90 DCr :001 ,TL Type : S and Stat : 4
and create Inspection type 90 with varient 01/02 in inspection lot origine 01.
This will solve your purpose
Regards
Sujit

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Runtime error at maintain insp lot origins and assign inspection types

Hi all,
When i want to assign a new inspection type to lot origin 05 i get a runtime error. I don't know what's happening, but i think that it is caused because the system cannot find a record. When i look in TQ31 and TQ33 i see a line with lot origin 05. In table TQ32 there is no line.
I can still maintain all other inspection lot origins. I removed the inspection type from 05 and want to add another one, but it's not possible anymore because of the error...
Does anybody have an idea?

It sounds like you deleted the 05 insepction type that SAP delivers and had linked to origin 05
You shouldn't do that.
SAP is very picky about having the 01 variant assigned. You have deleted the 01 variant.
You can try to create it back maybe. If it fails, my guess is you'll have to have the basis team regenerate the TQ32 table from the 000 client. Then you'll have to redo any entries you need, like any custom inspection types.
FF

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 lot is not generated for new inspection type

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we are facing error :Change the inspection stock of material 200022 in QM only but when we are using 05 no error. so please suggest
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Quality Mgt - can I create a new inspection type for source inspection

I want to create a new inspection type for surce inspection and I will assign it to Miscellaneous insp lot origin.
What is the application of vendor inspection lot origin ? Can be used for source inspection ?

HI,
For source inspection.
If existing insp types are not going to solve your purpose , you can create insp type & assign it to insp lot origin 01.
But before that , check whether you can use the existing insp type 01 / 0130.
You need to assign that inspection type in the Q-info record , in the source insp field of insp control.
Also go through the help tips provide by SAP
Inspection Type for Insp. Lot Origin (Source Inspection)
    Inspection type for the source inspection
Use
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Dependencies
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Create new transaction (Business Activity) and assigned to user Problem

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We already have the business activity with in T-code : CIC0, The transaction is ZACT1 and assigned to user group1 . It's working fine. However when I copy something from transaction ZACT1 and create to be T-code : ZACT2 . and assigned user group2. There is the problem that when log on to CIC0 . It is the authorization from for transaction ZACT1. WHen I go to su53
it need to have the authoriazaiton on Business transaction type: ZACT1
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Vimol

When you create new transaction variant, original transaction remains as it is. During creation of transaction variant, when you go to one by one screen, screen variants are created. It uses variant name and can be see on each screen on the top.
Once you complete trasnaction, you start using this transaction variant instead of original transaction. In SHD0, there is button on the top 'assign screen variants' which allows you to assign all screen variants created above. You can refer help file which i think has procedure to do this.

New tax code creation and assign..?

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Can anybody explain me how to create new tax structure and were to assign or configure the same tax tax structure For purchasing ..
For example,
service tax structure 12%ecess2%hsecess1% + vat4%..
Pls guide me ..
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sap-mm

hi
1. Define new Condition Types by copying from the existing Condition Types OBYZ
2. Define new Account Keys by copying from the existing Account Keys
(Go to spro-> MM -> purchasng ->condition->define price determination process->define transaction and Event key)
3.go to ur tax procedure and add new condition with account key (acct key will be ur defined acct key) OBYZ
4 define tax account to ur account key OB40
5 create tax code FTXP
then
for taxinn process
cretate tax code with out values
then maintain FV11 for condition type in combination of vendor material and tax code
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maintain rates in ftxp
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Add new fields with EEW and assign a standard check table?

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I would like to add more language fields to a BP - Sold-to (Organization). As I see, one possibility is to use EEW.
Is it then possible to link this field to an existing check table in order to get the existing langauge codes by default?
Thanks in advance!
//a

Hi,
Actually i am working on the similar task. I added 2 custom fields in order item level using EEWB. I added the check table to my custom field but for some reason it wouldn't show up. So i added the values to the DOMAIN assigned to the custom field and the values showed up on the screen in the seatch help.
I am actually still trying to find other possibilities. I will let you know if i find any.
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Service Manager 9.21: How to create a new instance of scautolistener and assign a port to it.

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2 instances of scautolistener are already running and i want to create a new instance of scautolistener.
The sm.cfg file entry of scautolistener instances are:
sm -scautolistener:12670 -debugscauto -log:..\logs\scauto.log
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first, you cannot create instances of methods. but you can create instances of classes (==objects).
the algorithm for primes does not work yet (its your work) but i inserted the code to create your object.
import java.math.*;
public class IsPrime {
public boolean isPrime1(int arg){
for(int e = 2; e < arg; e++){
int remainder=arg%e;
if(remainder==0){
System.out.println("This number is not a prime number");
break;
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if (args.length>1){
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Stock transport order between storage locations and assignment category type E not in MRP

Hello Gurus,
I have a stock transport order between 2 storage location which belongs to the same plant. Besides the stock transport order is allocated to a sales order (account assigment category E). When I run the MD03, the system take into account the quantity of the stock transport order as a future entry and this is wrong. I need that the MRP has not into account the stock transport order as an entry.
As an important information, If I modify the stock transport order removing the account asignment category E (sales order), then the MRP doesn't take into account it, so this is correct.
Could anybody tell me how to get it?
Thanks in advanced.

Laura,
It is normal that MRP will consider an STO as a receipt element; this is basic planning. It is unclear to me why you think you do not want it to do so, but I will assume you have some logical reason.
Contrary to what some others may have suggested, changing the scope of check for availability checking has no effect on which elements are considered for MRP. MRP is a completely separate functionality from Availability Check.
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Changing the Account assignment from "E" means that the STO will not be relevant for your Sales order (in other words, when you receive this STO into the destination storage location, it cannot be used for your sales order). In a general MTO scenario, it also means that the proceeds of this STO (the stock you received) cannot be used for ANY sales orders.
One way that some people make an STO 'not relevant' for MRP is to alter the destination storage location such that it is not relevant for MRP. You can change the MRP relevancy of the storage location in MM02 > MRP4 tab
Best Regards,
DB49

Open a new File() by Script and set File Type to PDF fails...

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Creating new inspection lot origin via SPRO

Hi guys.
I would like to know how to create new inspection lot origin via SPRO.
I tried going via SPRO->Quality Management->Quality Inspection->Inspection Lot Creation->Maintain Inspection Lot Origins and Assign Inspection types , but could not find the way.
Thanks in advance.

Hi,
You should 1st create/define the inspection types in OQL1 for your needs then you should assign them to locations.
Have you defined your inspection types?
Check n revert
Shiva

Inspection lot with inspection type 03 - Using Inspection plan

Dear friends,
I want to create an inspection lot at the time of production order release (ideally - insp type 03). But I want to use inspection plan as a task list instead of routing for that lot.
Is it possible?
Best Regards,
Avinash

Hi Swapnali,
Was expecting this re-question.
We are at a stage where system is already ready. The routing master data contains large number of alternatives and huge number of parallel sequences. We were looking for a solution in which we would make an inspection plan without touching routing master data. Second I want to create the lot at the time of order release (basically one lot per production order) so don't want to use insp type 04.
In config, I assigned task list type Q in front of lot origin 03 (Maintain Inspection Lot Origins and Assign Inspection Types).
But still system is picking the routing and not inspection plan. Is there a way out?
Regards,
Avinash

Inspection type assignment

Hi All,
I am an MM consultant, i am trying to learn QM, I want to know if there are one more than one inspection types assigned for inspection lot origin, then which inspection type the system will pick up while creating automatic inspection lots
Thanks in advance
regards
Venkat.

Hi
You can use Variant of The Inspection Lot Origin to assign several inspection types to one inspection lot origin.
A variant 01 must exist for each inspection lot origin. The system then always chooses the inspection type defined as variant 01, if no control specifies another inspection type.
You can choose another inspection type as the preferred inspection type if you do not want to use the inspection type specified as variant 01 for the inspection lot origin. This is done in the inspection setup of the material master (quality management view).
The system can use the following special controls to select an alternative inspection type:
Inspection lot origin 01 (goods receipt for a purchase order)
       a.Inspection type based on the status of the supply relationship
       b.Inspection type for a source inspection based on the info record for the
          supply relationship.
       c.Inspection type for an inspection during external processing based on the
          external processing data in the task list or order operation.
Inspection lot origins 03, 13, 14 (production or plant maintenance)
                Inspection type from the order type
Inspection lot origins 10, 11, 12 (shipping)
                Inspection type dependent on the delivery category
If the required inspection type is not active, an inspection lot is not created.
Path for creating Variant of The Inspection Lot Origin :
<i><b>SPRO --> QM -> Qulatiy inspection --> Inspection lot creation --> Maintain Inspection Lot Origins and Assign Inspection Types</b></i>
In this node select the inspection lot Origin and go to Inspection types for the origin, where you can define Variant.
Regards
Ramakrishna

Configure another Inspection Type for Production Order

Hi QM Gurus,
I have one scenario, my client wants to have another inspection type for inspection lot origin goods receipt from production because they have this requirement that for some materials they need to have a status profile that will be active for inspection type standard 04. And there are also some materials from goods receipt from production that does not need status profile. Since the only thing that we could assign as specific status profile is to its inspection type. Hence, i need to create another inspection type for lot origin goods receipt from production aside from inspection type 04 that will create automatic inspection lots with different status profiles.I try this in configuration but no inspection lots has been made for new inspection type assigned to LOt origin 04 and also assigned in the material master inspection set-up. How will i do this???
Thanks.
Regards,
Matildo, Edsel
QM Consultant

Hello Edsel,
you can configure for example an inspection type 0401 and activate this inspection type for the inspection origin 04 in customizing. Please look at the following customizing items:
Transaction QCC3
-> Inspection Lot Creation
- Maintain Inspection Types
- Maintain Inspection Lot Origins and Assign Inspection Types
By activating the correspondent inspection type in the material master you can decide which inspection type is used. If you need both then you could think about using the exit QAAT0001 to assign the correspondent inspection type.
Regards
Isabelle

Maintain new inspection lot origin and assign inspection types

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