Material not getting reversed after quality inspection

Hi Friends,
I want to reverse a material document for material which has been cleared in the quality inspection step. But I am unable to do so. Can you please let me know if there is any way we can reverse material which has been cleared from quality inspection.
Regards,
Wasim.

Hi,
Please apply the note 175842 by this you can reverse the Quality inspection & cancell the Material Doc.
Regards,
Manish Jain

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Batch creation after quality inspection

Hello friends,
I am using a raw material with batch management. I dont want to create batch when goods receipt takes place in MIGO . I want to create batch when i post quality stock to unrestricted use after quality inspection.
How can i do this?
Please help me.
Thanks!

hi kiran
When you are creating a Gr for raw material (for which you have activated Batch MGt) ,If you do not enter Batch number then Batch number is not be attched to raw material....but when you process the lot /take UD then By batch Magt you can create/asign batch to raw material.
this is possible in Batch MGt.
.I hope you have now created char (MIC with Class type 23) now You must have used it in QP01.
2.Now create a lot using MSC1N
3.create a inpecion lot(migo)
4.While result recoding system will ask for batch,Enter bach you have created in MSC1N..
5.Take UD .save
All the char will be get copied to batch as per spro setting .these result can be seen in batch MSC3N.
settings:
Go to QCC0->Quality inspection->Inspection lot completion-->transfer inspection decision to batch
Regards
Sujit Gujar

MIRO after Quality inspection..?

Hi guru
Can anybody explain me , how to make the MIRO process after Quality inspection done.
1. MIGO done,
2. Materials moved to quality
3. If materials ok then MIRO or If not ok the system should not allow to do MIRO. is it possible in SAP
If yes what are all the configuration settings..
Thanks
sap-mm

HI,
I was telling you the case if QM is not active.
if its active
General Procedure for a Goods Receipt Posting
When goods are delivered to a warehouse, they are frequently held for inspection before being posted to unrestricted-use stock for consumption or issue. If the control indicator for posting the goods to inspection stock is active for the inspection type, the stock is assigned a stock category that is retained until the goods have been inspected and released. Goods that are posted into inspection stock are not available for consumption or issue.
When an inspection lot is created automatically, all stock postings are carried out by the QM component. As a result, you can make stock postings using the functions within the scope of the usage decision.
The QM component creates an inspection lot and maintains the stocks for the material if:
QM is active for the inspection type
The control for posting the goods to inspection stock or goods-receipt blocked stock is active for the inspection type
The inspection lot is created automatically
The goods receipt process can be summarized as follows:
The goods receipt is recorded in the inventory management system.
- The quality level is checked
- The inspection lot is created (automatically)
- The quantity is posted to inspection stock or goods-receipt blocked stock (automatically)
- The sample size determined (automatically)
- The sample is taken (manually)
The goods are inspected by the inspector.
The inspection results are recorded in the QM component.
A usage decision is made for the inspection lot in the QM component.
- The quantity is posted to unrestricted-use stock
- The quality level record is updated (automatically)
regards

After quality inspection

Hello,
After quality inspection what happen to the material??

Please note the example
While you are in QA11 for stock posting scree will as like below where 500 is total quantity to be posted which is presently in Quality stock
Quantity Posted                                 To be Posted
Total                          0.000                                500
To unrestricted use 0.000
To scrap                   0.000
To sample usage       0.000
To blocked stock       0.000
To new material         0.000
To reserves               0.000
Return Delivery           0.000
You can split the quanty 500 to be posted as you wish like
Quantity Posted                                 To be Posted
Total                          0.000                                500
To unrestricted use 0.000                                 400
To scrap                   0.000
To sample usage       0.000
To blocked stock       0.000
To new material         0.000
To reserves               0.000
Return Delivery           0.000                               100
and press enter
Thanks & Regards
Rajendran
Edited by: Poovancheeri Rajendra on Feb 21, 2011 4:32 PM
Edited by: Poovancheeri Rajendra on Feb 21, 2011 4:33 PM

TDS not getting reversed while downpayment clearing against invoice

Hi all,
We have 2 company codes and in India and another in Abroad.
Suppose In F-48 i did downpaymnet to vendor for 1000rs, here TDS is
dedeucted say for example 50 rs. After that in F-43, i made an invoice
for 2000 for the same vendor, here TDS deducted 100rs. Now in F-54, i
did downpayment clearing against the invoce, the TDS amount 50rs got
reversed which was deducted at the time of downpayment.
This is happening properly for my India company code.
But for the company code which is in abroad, the TDS account is not
getting accounted. Actually it should behave as per my indian company
code, but TDS is not getting reverses...TDS account is not coming al
all for this company code in F-54.
I have checked all the configuration and everything is perfect.
Pls through someligt on this what could be the rerason weather i
missed any configuration or any seperate configuration for company
codes which r not in India??
Thanks in advance,....
Regards,
Sreekanth.

Hi,
Thanks for your reply. I am doing the reversal with reference to invoice number only. I forgot to mention this in my original question.
Thanks

Divestitature document not getting reversed at receiver group

Hi
We have transferred some cons Unit at the upper level of hierarchy under higher cons group,but facing issue of divestitature docuemnt not getting reversed at receiver group,
This is a vertical upward transfer and have used OC logic to avoid goodwill/gain calculation
Can some one help me why divestiture document is not getting reversed at receiver group
Regards
Sunit

Hi
Thanks for you reply,divestiture accounting was done only after doing all necessary change in both receiver and sender group,
defined FCEP and used OC logic in receiver group,however there are three error in COI task due to imbalance entry will it have anmy impact on document not getting reversed.
Regards
Sunit

WIP settlement does not get reversed ..

Dear Experts,
We have capital projects where we use result analysis and settlement to FI to capitalize costs. We do not use IM and Fixed asset here.
During the periodic process, we run result analysis which calculate WIP, and then settlement. The FI document would be genereated for incremental balance in WBS. At the end when we capitalize the costs, we set 'TECO' to a WBSE, after we run result analysis and settlement. Costs get settled to a balance sheet account correctly and a PL account and WBS got credited. However, the WIP calculated and FI documents previously generated did not get reversed automatically. We will have to run settlement another time to get this WIP reversed. I believe that this reversal should occur at the same time of the first settlement run(correct me if i am wrong).
What did i do wrong?? What are necessary steps that i need to take in getting this issue resolved? Your timely help is appreciated.
Please help!
Monica.

Virendra,
For now, we do not use IM and AA yet, we use WIP to mimick the process if we were to have AuC.
You're correct.Those postings do not hit WBS. So, at the end at TECO status, we settle to an asset GL account. however, i think once we run the settlement 2 things should happen at the same time - costs are settled to a GL account and credit WBS; the other is FI documents should get reversed. Currently, only the first step occurs. We need to run settlement another time to get the FI documents(which do not hit WBS) reversed.
Do you know why it is so??
Monica.

Screen fields not getting displayed after Line 16

Hi All,
There is a screen exit created in IW51, now the new requirment is to add 3 more fields. I added the fields below the exiting fields, in line number 15 , 16 &17. After executing the Tcode I could find that the field created in line 17 is not getting displayed in runtime. I have increased the screen length. The fields if moved to line numbers below 16 then they are getting displayed. Can anyone help me to find why it is not getting displayed after line 16.

Hi,
Can you give me the Enhancement name?
I searched for the exits using package , but i did not find any screen exists for that IW51 Tcode?

Production Reporting out put not getting deleted after 30mins what we set.

Hi,
This issue regarding Production Reporting. In the workspace the report output not getting deleted after 30minutes (while publishing the report settings were like delete after 30 mins). Any suggestions please .....
Thanks
Venkat

Hi Deepak,
Please chek the field / value which u have changed is relavant to printouts of the change.
You can check with following path
SPRO> MM > Purchasing > Message > Fields Relevant to Printouts of Changes.
Confirm tick is provided for PO ( P)
Vivek

TDS is not getting reversed in T.Code: F-54 -Clear Vendor down payment

Hi,
Please help on the below issue:-
1. We passed one entry relating to down payment for fixed asset. We deducted TDS also (50% down payment).
2. We passed MIRO also. There we deducted TDS on full value of invoice amount.
3. While making T.Code: F-54-clear vendor down payment, TDS is not getting reversed.
Thanks in Advance.
Regards
Srinivas

Hi,
Please check whether the Challan has been done for both downpayment & invoice before downpayment clearing was done.may be That is why the system doesn't consider reversal of wht at the time of downpayment clearing as tax has already been remitted.Please refer with_item table. The int challan number & dateare for the downpaynment & for the invoice.
Hope this helps.
Regards
Ravinagh Boni

"disp+work" process in not getting started after kernel upgradation

Hello Experts,
Good day…..,
I am new to SAP. I installed SAP ECC6 EHP4 with default kernel version 701 and it was working fine.
I have upgraded kernel version from 701 to 741, but the “disp+work” process is not getting started after kernel upgrade.
I have posted “dev_W0” log &
“disp+work” command result obtained in CMD prompt of respective server.
Please help me out in this. Thanks all in advance.
“dev_w0” Log”
trc file: "dev_w0", trc level: 1, release: "741"
* ACTIVE TRACE LEVEL           1
* ACTIVE TRACE COMPONENTS      all, MJ
M sysno      55
M sid        TNG
M systemid   562 (PC with Windows NT)
M relno      7410
M patchlevel 0
M patchno    42
M intno      20020600
M make multithreaded, Unicode, 64 bit, optimized
M profile D:\usr\sap\TNG\SYS\profile\TNG_DVEBMGS55_ABTHMSSB01
M pid        2392
M
M
M Wed Jul 23 02:04:35 2014
M kernel runs with dp version 208000(ext=117000) (@(#) DPLIB-INT-VERSION-208000-UC)
M length of sys_adm_ext is 500 bytes
M ***LOG Q0Q=> tskh_init, WPStart (Workp. 0 2392) [dpInit.c 731]
M DpCommonParamInit: rdisp/core_file_size = default --> no change
I MtxInit: 30000 0 0
M
M Wed Jul 23 02:04:36 2014
M DpIPCInit2: read dp-profile-values from sys_adm_ext
M DpShMCreate: alloate/attach shared memory (mode=ATTACH)
M DpShMCreate: sizeof(wp_adm)                         24288    (1104)
M DpShMCreate: sizeof(tm_adm)                          51472080             (256080)
M DpShMCreate: sizeof(ca_adm)                           432000 (72)
M DpCommTableSize: max/headSize/ftSize/tableSize=500/16/7464064/7583152
M DpShMCreate: sizeof(comm_adm)                   7583152                (14904)
M DpSlockTableSize: max/headSize/ftSize/fiSize/tableSize=0/0/0/0/0
M DpShMCreate: sizeof(slock_adm)                      0              (296)
M DpFileTableSize: max/headSize/ftSize/tableSize=0/0/0/0
M DpShMCreate: sizeof(file_adm)                         0              (80)
M DpSockTableSize: max/headSize/ftSize/tableSize=500/16/520064/520080
M DpShMCreate: sizeof(sock_adm)                       520080 (1016)
M DpShMCreate: sizeof(vmc_adm)                       0              (3208)
M DpShMCreate: sizeof(wall_adm)                        (ft=41664/fi=67472/hd=64/rec=192)
M DpShMCreate: sizeof(amc_rec_adm)                              (ft=86464/fi=67472/hd=64/rec=416)
M DpShMCreate: sizeof(websocket_adm)                         (ft=28864/hd=64/rec=272)
M DpShMCreate: sizeof(gw_adm)          64
M DpShMCreate: sizeof(j2ee_adm)       3936
M DpShMCreate: SHM_DP_ADM_KEY                  (addr: 00000000103D0050, size: 60433936
M DpShMCreate: allocated sys_adm at 00000000103D0250
M DpShMCreate: allocated wp_adm_list at 00000000103E20F0
M DpShMCreate: allocated wp_adm at 00000000103E2410
M DpShMCreate: allocated tm_adm_list at 00000000103E84F0
M DpShMCreate: allocated tm_adm at 00000000103E8730
M DpShMCreate: allocated ca_adm at 00000000134FF000
M DpShMCreate: allocated comm_adm at 0000000013568980
M DpShMCreate: system runs without slock table
M DpShMCreate: allocated sock_adm at 0000000013CA4130
M DpShMCreate: allocated vmc_adm_list at 0000000013D232C0
M DpShMCreate: system runs without VMC
M DpShMCreate: allocated gw_adm at 0000000013D23560
M DpShMCreate: allocated j2ee_adm at 0000000013D237A0
M DpShMCreate: allocated ca_info at 0000000013D24900
M DpShMCreate: allocated wall_adm (ft) at 0000000013D24B40
M DpShMCreate: allocated wall_adm (fi) at 0000000013D2F000
M DpShMCreate: allocated wall_adm (head) at 0000000013D3F990
M DpShMCreate: allocated amc_rec_adm (ft) at 0000000013D3FBD0
M DpShMCreate: allocated amc_rec_adm (fi) at 0000000013D54F90
M DpShMCreate: allocated amc_rec_adm (head) at 0000000013D65920
M DpShMCreate: allocated websocket_adm (ft) at 0000000013D65B60
M DpShMCreate: allocated websocket_adm (head) at 0000000013D6CE20
M DpShMCreate: initialized 21 eyes
M DpCommAttachTable: attached comm table (header=0000000013568980/ft=0000000013568990/fi=0000000013C86E10)
M DpSockAttachTable: attached sock table (header=0000000013CA4130/ft=0000000013CA4140)
X EmInit: MmSetImplementation( 2 ).
X MM global diagnostic options set: 0
X <ES> client 0 initializing ....
X <ES> EsILock: use Semphore 33 for locking
X Using implementation view
X <EsNT> Using memory model view.
M <EsNT> Memory Reset disabled as NT default
X ES initialized.
X
X Wed Jul 23 02:04:37 2014
X mm.dump: set maximum dump mem to 96 MB
M ThStart: taskhandler started
M ThInit: initializing DIA work process W0
M
M Wed Jul 23 02:04:44 2014
M ThInit: running on host ABTHMSSB01
I MtxInit: 0 0 0
M
M Wed Jul 23 02:04:45 2014
M calling db_connect ...
B Loading DB library 'D:\usr\sap\TNG\DVEBMGS55\exe\dboraslib.dll' ...
B Library 'D:\usr\sap\TNG\DVEBMGS55\exe\dboraslib.dll' loaded
B Version of 'D:\usr\sap\TNG\DVEBMGS55\exe\dboraslib.dll' is "741.10", patchlevel (0.42)
C Prepending D:\usr\sap\TNG\DVEBMGS55\exe to Path.
C Register application info.
C
C Wed Jul 23 02:04:47 2014
C Oracle client version: 10.2.0.4.0, (dbsl 741 040714, UNICODE[2])
C Detailed Oracle client (patch) info not available.
C *** ERROR => Connect via SAPUSER not supported for kernel >= 740.
[dbsloci.c    2406]
C     Only Secure Connect method possible.
M ***LOG R19=> ThDbConnect, db_connect ( DB-Connect 000256) [thDatabase.c 76]
M in_ThErrHandle: 1
M *** ERROR => ThInit: db_connect (step TH_INIT, thRc ERROR-DB-CONNECT_ERROR, action STOP_WP, level 1) [thxxhead.c   2281]
M Wed Jul 23 02:04:48 2014
M
M Info for wp 0
M
M    pid = 2392
M    severity = 0
M    status = 0
M    stat = WP_NEW
M    waiting_for = NO_WAITING
M    workerType = DP_WORKER_DIAWP
M    act_cs_count = 0
M    csTrack = 0
M    csTrackRwExcl = 0
M    csTrackRwShrd = 0
M mode_cleaned_counter = 0
M    control_flag = 0
M    report = > <
M    action = 0
M    tab_name = >                              <
M
M ThIErrHandle: no current incoming request
M
M
M *****************************************************************************
M *
M * LOCATION SAP-Server ABTHMSSB01_TNG_55 on host ABTHMSSB01 (wp 0)
M * ERROR ThInit: db_connect
M *
M * TIME Wed Jul 23 02:04:48 2014
M * RELEASE 741
M * COMPONENT Taskhandler
M * VERSION 1
M * RC 16797709
M * MODULE D:/depot/bas/741_REL/src/krn/si/th/thxxhead.c
M * LINE 2470
M * COUNTER 1
M *
M *****************************************************************************
M
M PfRejectStatistic: clear statistic record
M PfClearAllRec: clear statistic area
M PfClearAllRec: statRecordAction = STAT_RECORD_ACTION_REJECT
M Entering TH_CALLHOOKS
M ThCallHooks: call hooks for event BEFORE_DUMP
M ThIErrHandle: entering ThSetStatError
M ThIErrHandle: do not call ThrCoreInfo (no_core_info=0, in_dynp_env=0)
M call ThrShutDown (1)...
M ***LOG Q02=> wp_halt, WPStop (Workp. 0 2392) [dpnttool.c 335]
“Desp+Work” Command result:
C:\Users\tngadm>disp+work
disp+work information
kernel release 741
kernel make variant 741_REL
compiled on NT 6.0 6002 x86 MS VC++ 16.00 for NTAMD64
compiled for                  64 BIT
compilation mode UNICODE
compile time Jul 9 2014 16:39:46
update level 0
patch number 42
source id 0.042
RKS compatibility level 0
supported environment
database (SAP, table SVERS) 700
710
701
702
703
                              711
720
730
731
732
738
740
operating system
Windows NT 5.1
Windows NT 5.2
Windows NT 6.0
Windows NT 6.1
Windows NT 6.2
Windows NT 6.3
C:\Users\tng

C *** ERROR => Connect via SAPUSER not supported for kernel >= 740.
[dbsloci.c    2406]
C     Only Secure Connect method possible.
For this issue you need to set up SSFS.
1639578 - SSFS as password storage for primary database connect
I am new to SAP. I installed SAP ECC6 EHP4 with default kernel version 701 and it was working fine.
I have upgraded kernel version from 701 to 741
Are you sure kernel 741 is compatible with an EHP 4 system ?
Read this SAP note
1969546 - Release Roadmap Kernel 740
Regards
RB

EWT is not getting Reversed in F-54

Hi,
My need is I have made down payment in F-48 for 50000 at with hold tax of 1000
I booked invoice in Fb60 for 4000, withhold tax of 800
Now I am doing f-54, I want to adjust advance of Rs.10000 only but I need to reverse withhold tax of rs.800, taken in fb60.
I need accounting entry in F-54
Vendor adv. Cr 10000
Vendor a/c Dr.10000
EWT payble a/c Dr. 800
Vendor a/c Cr. 800
I want to change the ewt base amount at the time of F-54.
What to do ?
Even I am not getting reversed of the EWT amount in F-54, I have ticked Central invoicing in the Tax type for payments.
We are in ECC6.00
Please help
Bravo
Regards

Hi,
It is normal that while F-48 initial screen it will not show the tds amounts. But it posts.
Use business place/section code in all the transactions. It will reverse. We too had the same problem.
Assign points, if useful.

Tables not getting reversed in ODI

Hi John,
I tried reversing a Schema(Oracle), But when i clicked on Rverse, the tables are not getting, reversed. Please suggest.
I tried executing the script in Oracle and it fetched 0 rows.
Thanks,
Sravan

How about giving awarding some points to your last couple of posts first :)
Re: How to trim a column in ODI
Re: Essbase Application not visible in Excel Addin
Cheers
John
http://john-goodwin.blogspot.com/

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Material not getting reversed after quality inspection

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