Message in result recording
Hi friends,
I am using upper & lower plausibility limit in MIC, while result recording for this MIC a warning message is issued when user enters value which is not in the defined range, now i want to convert this warning message to error message.
The mesasge is
The input value 14 is too large. Check your entry
Application Area: QE
Message number : 405.
Please guide me how to go about it.
Regards,
Amit Shirsath.
Edited by: Amit Shirsath on Jul 15, 2008 6:36 AM
Why would you want to change this to a warning only? If the value is to large for the test being performed, it shouldn't be allowed to be enterred.
Unless you have done something strange with your master data, (like setting a spec on the characteristic itself), you should be able to enter an out-of-spec value but you should not be able to enter one that exceeds the capability of the test, i.e. the characteristic.
With a max value of 14 this sounds like a pH test. You shouldn't ever have to enter a value over 14..
Craig
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How can I give free text of 300 chars In results recording? For a process order with batch number & recipe, (in which master inspection characteristics are mentioned which are linked to general characteristics.)
I created characteristics (type CHAR)(which can be used as free text in results recording ) I have created class, assigned chars to class & finally to material. Also assigned MIC to this class chars.
When I do results recording I need to have these characteristics to be display as free text of 30character width. But since I have to give selected set for this general chars.(which is the system requirement) I have given selected set while creation of characteristics.
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Procedure
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this is the only solution
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Edited by: sami sami on Mar 7, 2009 6:43 PM -
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Hi Gurus,
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M.MDear Magesh
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IDocs will send from external system, including Plant, Material, Batch, Storage Location, Charateristic. We want to read these IDocs, according the fields value to find the Inspection Lot of the specify Characteristic via QE51, then do the results recording.
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Thanks.Hi ,
Please check out the below procedure .
MESSAGE CONTROL (USING EDI / ALE)
For Purchase order (Message control using EDI and message type ORDERS) STEPS
Settings to be done in the Sending system
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Choose Application EF ( Purchase order), press on condition record
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Press on output types , choose NEU Purchase order, double click, Access sequence 0001(doctype/purcorg/vendor) tick mark the access to condition, go to default values (dispatch time send immediately, Transmission medium EDI, Partner function VN)
Create RFC destination from SM59 (ZNARA_ALE_EDI).
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Basic type ORDERS05, Message type ORDERS ) Go to the message control and key in the data (Application EF, Message type NEU, Process code ME10, Transfer immediately )
Create a purchase order from ME21 with data (Purchasing doc type NB, Purc organisation 0001, Venor vendor11). System will generate an outbond Idoc automatically which can be seen from WE02.
For Purchase order (Message control using ALE and Message type ORDERS) - STEPS
To transfer the idoc from Client 555 to 500
Settings do be done in 555.
From NACE
Choose Application EF Purchase order, press on condition record
Output type NEU Purchase order / double click ;choose Purchasing output determination:Doc type/purc org/vendor . Key in the data (Purchasing doc type NB, Purc organisation 0001, Venor vendor11) execute. Key in the data (vendor vendor11, name name1, partner function - VN, Partner Vendor11,Medium A (ALE), time 4(send immediately), language EN).
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From SALE create two logical systems and assign them to the respective clients (ZALERECV_N 500, ZALESEND_N 555).
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From BD 64(distribution model), create a model view with Technical name ZNARA_PO (message type ORDERS, Sender ZALESEND_N, Receiver ZALERECV_N). Generate partner profiles. Distribute.
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Settings do be done in 500.
From NACE create two logical systems and assign them to the respective clients (ZALERECV_N 500, ZALESEND_N 555).
From BD 64(distribution model), keep the cursor on Technical name ZNARA_PO. Generate partner profiles. Note that partner profile will be generated under LS. Change the process code to ORDE in the inbond parameters .
Now in client 555, Create a purchase order from ME21 with data (Purchasing doc type NB, Purc organisation 0001, Venor vendor11). System will generate an outbond Idoc automatically which can be seen from WE02. The purchase order details will be updated in 555 thru the inbond idoc.
IMP data for message control in Sales order creation.
Partner profile to be created under KU.
Outbond parameters in the partner profile (Message type ORDRSP, Basic type ORDERS02, partner profile - SP) In Message control (Application V1, Message type BA00, Process code SD10)
Notes:
Check the entries in the NAST table to see whether outbond idoc has been created successfully or not
If you have choosen collect idocs in the partner profile, use trans code BD87 to process them
Table EDP13 - Partner Profile: Outbound (technical parameters)
Table EDP21 - Partner Profile: Inbond (technical parameters)
Please reward if useful. -
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system should throw error message if Zfields are not maintained in QA01.
What are the exits that trigger ???
Regards.Hi,
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Enhancement
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Regards,
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An MIC is accept and reject at the same during result recording
Hi,
If I have a checked sign on both of the Acceptance checkbox and Rejection checkbox (status:2, and valuation: yellow thunder sign icon) during QE51N, what does it mean in term of result recording, defect, and notification, and usage decision?
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thanks
YYHi Herment,
There is no such message you mention and the system allow me to save with status 2. However, the valuation field display a Yellow Lightning icon.
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YY
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