Method to find inspection characteristic number

want to get the inspection lot with the average min max of the inspection characteristic.... is there any method for it
SELECT QAMRMERKNR QALSMATNR AVG( QAMRMITTELWERT ) AS AVG MAX( QAMRMITTELWERT ) MIN( QAMR~MITTELWERT )
SUM( QAMR~MITTELWERT ) COUNT( * )
INTO (QAMR-MERKNR, QALS-MATNR, JQAMR-AVG1, JQAMR-MAX1, JQAMR-MIN1, JQAMR-SUM, JQAMR-COUNT )
FROM  ( QAMR INNER JOIN QALS
        ON QAMRPRUEFLOS = QALSPRUEFLOS
        INNER JOIN QAMV
        ON QAMRPRUEFLOS = QAMVPRUEFLOS
       AND QAMRVORGLFNR = QAMVVORGLFNR
       WHERE QALS~WERK  IN S_WERKS AND
             QALS~MATNR IN S_MATNR AND
             QALS~CHARG IN S_CHARG
GROUP BY QALSMATNR QAMRMERKNR.
WRITE: /10(20) JQAMR-AVG1,
30(20) JQAMR-MAX1,
50(20) JQAMR-MIN1,
70(20) JQAMR-SUM,
90(20) JQAMR-COUNT.

the problem is if i take the column QALS-CHARG & QAMR-PRUEFLOS in the select condition then i have to take both of them in the group by clause and then i dont get the output as i require... i want to have minimum , maximum, average of all inspection characteristics,,, along with the lot number nd batch number of a material..
if any of the guru have a report on quality then do send it

Similar Messages

  • Inspection lot number ranges skipping

    My inspection lot number ranges are skipping, those are std number ranges like 01 origin, 04 origin etc, what could be the reason for that.
    Inspn lots are getting generated and I took UD also. But certain numbers in the range got skipped.
    Eg:- Incoming inspn lot 010000000041 then it comes 010000000045
    Lot numbers 01/42, 01/43, 01/44 does not exist in sytem.
    Please suggest a way out
    Thanks
    Vineeth
    Edited by: vineeth varghese on Jul 18, 2008 11:31 AM

    Craig,
    But expert suggestion says, not to switch off buffer thru SNRO as it may affect fuctionality as you said early in this discussion.
    But I believe, this is to be relooked by SAP as number range skipping is not good (My case its skipping 5-7 numbers at a time). But I am not convinced with the reply from SAP also.
    Anyway thanks to you craig for your advice.
    SAP Note on this matter for reference of all. Thanks
    ================================
    Note: 62077
    Summary
    Symptom
    Gaps (jumps) occur when allocating internal numbers.
    The status of the number range interval does not match the number that was last assigned.
    The number assignment does not reflect the insert sequence.
    IMPORTANT: Read Notes 504875 and 678501.
    Other terms
    Document number, number range, number range object, buffering, current number level, trip number assignment, number interval, CO document, CO actual posting, inspection lot, material document, physical inventory document, production order number, planned order number, process order number, maintenance order number
    FB01, VF01, KO88, KE21, KE11, FD01, FK01, XK01, XDN1, MB01, MB0A, MB11, MB1A, MB1B, MB1C, MB31, KANK, KB11, KB13, KB14, KB41, KB43, KB44, KB21, KB23, KB24, KB31, KB33, KB34, KB51, KB53, KB54, PR01, PR02, PR03, PR04, PR05, XD01, VD01, MK01, SNUM, SM56, SNRO, VL01, VL02, CO01, CO40, CO41, VA01, MR1M, MIRO
    Reason and Prerequisites
    A large number of number range objects are buffered. When the system buffers a number range object, it does not update numbers individually in the database but reserves a preset group of numbers (depending on the number range object) in the database the first time a number is requested, and makes these numbers available to the application server in question. The following numbers can then be taken directly from the application server buffer. New numbers are not used in the database until the application server buffer has been used up.
    The effects described under "Symptom" are a direct consequence of this:
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    Solution
    Since number range buffering does not cause any expressly assured qualities to be lost, no correction is required.
    If you still require continuous allocation, you can deactivate the number range buffering specifically for individual objects.
    Proceed as follows:
    - Start Transaction SNRO and enter the affected object.
    - Choose 'Change'.
    - Deactivate buffering: Choose 'Edit' -> 'Set Up Buffering' -> 'No Buffering'.
    - If you want to change the buffer size only, enter the corresponding value in the field 'No. of numbers in buffer'.
    - Save the changes.
    Please note that this change is a modification. The modification is overwritten as soon as the affected number range object is redelivered - in other words, you must check the change manually each time you import a release.
    In particular, read Note 678501, bearing in mind that changing the buffering type - if not explicitly recommended by SAP - constitutes a modification. For other possible solutions, refer to the following notes:
    179224, 599157 and 840901.
    For the the following number range objects, gaps may cause users to have doubts since they are 'expecting' a sequential numbering:
    Area CO:
    - RK_BELEG   (CO Document)
    CAUTION: Note that the problems described in Notes 20965 and 29030 may occur if you deactivate buffering.
    - COPA_IST (Document number in actual posting)
    - COPA_PLAN  (Document number in planned posting)
    - COPA_OBJ   (Profitability segment number)
    Area FI:
    - DEBITOR    (Customer master data)
    - KREDITOR   (Vendor master data)
    Area HR:
    - RP_REINR  (Trip numbers)
    Area PM, PP, PS
    - AUFTRAG    (Order number, production, process, maintenance order, network number)
    - QMEL_NR    (Number range - message)
    Area MM:
    - MATBELEG   (Material documents)
    - MATERIALNR (Material master)
    Area QM:
    - QLOSE      (Inspection lots in QM)
    - QMEL_NR    (Number range - message)
    - QMERK      (Confirmation number)
    - QMERKMALE  (Master inspection characteristics in QSS)
    - QMERKRUECK (Confirmation number of an inspection characteristic in QM results processing)
    - QMETHODEN  (Inspection methods in QM)
    - ROUTING_Q  (Number ranges for inspection plans)
    - QCONTROLCH (Quality control chart)
    Area Workflow:
    - EDIDOC     (IDocs)
    Number range buffering can be activated or deactivated at any time.
    Number range objects that have to be continuous due to legal specifications (for example, RF_BELEG, RV_BELEG), or due to a corresponding application logic must not be buffered using the buffering type 'Main memory buffering'. See also Notes 37844 (for RF_BELEG) and 23835 (for RV_BELEG).
    Header Data
    Release Status: Released for Customer
    Released on: 10.07.2007  12:57:00
    Priority: Recommendations/additional info
    Category: Consulting
    Primary Component: BC-SRV-NUM Number Range Management
    Secondary Components: CA-GTF General Application Functions
    BC-SRV-ASF-UOM Unit Management
    CO Controlling
    CO-OM-CCA Cost Center Accounting
    CO-OM-CCA-A Master Data
    CO-PA Profitability Analysis
    FI Financial Accounting
    FI-AP Accounts Payable
    FI-AR Accounts Receivable
    FI-GL General Ledger Accounting
    FI-TV Business Trip Management
    LO-MD-MM Material Master
    MM Materials Management
    MM-IM Inventory Management
    MM-IM-PI Physical Inventory
    PM Plant Maintenance
    PP Production Planning and Control
    QM Quality Management
    QM-PT Quality Planning
    QM-QN Quality Notifications
    Edited by: viny on Jul 23, 2008 9:18 AM

  • Record results per Product, not per inspection characteristic

    Dear,
    Is is possible, in transaction QE51N to record results per product (or serial number) rather than per characteristic?
    Today, I can only see a result recording per characteristic. For example: for inspection characteristic 1, I enter all the results for each product, then I go to inspection characteristic 2, etc. I would like to enter my results per products, i.e. for product 1: enter results for inspection characteristic 1, 2, ..., and then do the same for product 2, etc.
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    Regards,

    NehSAP wrote:
    What are the parameters you entering to execute QE51N? I believe you are ececuting this transaction for chara not inspection lot or material. Make sure you are not entering MIC in intial screen throgh variant.
    >
    > If you execute QE51N for particular one lot then you can see all assigned MIC to that lot in transaction output & you can record them one by one.
    >
    That is what I do. I execute the transaction for one particular inspection lot. However, when I enter into the record results screen for this particular inspection lot, I first have to "enter" into one of the master inspection characteristic, and then start recording per product (or serial number). What I would like to have is to "enter" into one product (or serial number), and for this particular product, enter all the master inspection characteristics I have previously defined.
    If you still don't see what I mean, can you give me your e-mail so that I can attach an image
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                                           INVOICE RECEIPT
    Dear Apple Customer,
    Thank you for shopping at the Apple Store!
    If you have already paid for your purchase, please retain this invoice receipt
    for your records.
    If you need to send payment to Apple, please reference Apple's Invoice Number on
    your remittance. After remitting payment, please retain this invoice receipt for
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    Invoice Number:         
    Invoice Date:            08/02/05
    Web Order Number:       
    Reference Date:          08/02/05
    Amount Due:              .00
    Customer P.O. Number:   
    Sales Order Number:     
    Customer Number:        
    Terms:                   Credit Card
    Sold To:                                 Ship To:
    Robert                                    Robert
    Item Product   Product Description       Total   Total   Unit       Extended
          Number                              Ordered Shipped Price      Price
    001  M9954Z/A  APPLE REMOTE DESKTOP 2.2  1       1       499.00     499.00
    Subtotal                499.00
    Tax                      41.17
    Shipping Charges
    TOTAL  USD              540.17
    Questions? Call 800-676-2775 Mon-Fri 7am-10pm, Sat-Sun 9am-6pm CT
    Salesperson  Contact Entry Date Ship Date Routing
                  BD      08/02/05   08/02/05  FED EX GROUND
                      Your Visa XXXXXXXXXXXX1630 has been charged$      0.01
                      Your Visa XXXXXXXXXXXX1630 has been charged$    540.16
                      For a total of $    540.17
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    tax.
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    02-USA-CONS-04-04-05
    <Personal Information Edited by Host>

    Don't post order information or other personal information here. We're all just fellow users here - you are not communicating with Apple when you post here - and so posting such information just risks your privacy. I've asked the Hosts to remove all the private information from your post.
    The serial number was included in the box ARD came in; the Apple Store will not have a record of it. If you've lost the serial number, you'll need to purchase a new copy of ARD, probably a good idea anyway since 2.2 won't run on any version of Mac OS X since, if memory serves, 10.4. It's a lot cheaper through the Mac App Store than it was back when you first purchased.
    Regards.

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  • QM - Inspection Characteristic Upload

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  • Re: Where can I find the serial number on my Adobe product box?

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    Show 3 LikesAdobe - Sign in
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    View on forums.adobe.com Preview by Yahoo

  • RE: Behaviour of an inspection characteristic.

    Hi All,
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    The requirement is the behaviour of the inspection characteristic to be different in different material lots. Take for instance:
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