No inspection lot existing

Dear Friends ,
I want to delete stock of material from aplant.The material is in QC & inspection type 01 is present.But there is no inspection lot for the material in QA32 tr.The material canbe viewed in MMBE.I want to knock off the stock completely through movt. type 562.It is showing the message as Material is in quality inspection.Pls suggest.

Hi,
Pl. check in your material master whether the inspection type 01 is active & whether the Post to inspection stock tick is marked at purchasing view. If it is not active then the situation you described may arise. If you have selected Post to inspection stock option at PO (though not mentioned in material master) for the material, then material is placed in QI atock after receipt, but no inspection lot is created. Then you can post the inspection stock to unrestricted stock by selecting movement type 321 in transaction MB1B. From there you can knock off the stock.
Hope this helps.
Regards,
Prashant

Similar Messages

  • Error in Setup Tables for QM Inspection Lots

    Hi,
    I have an issue when I attempt to fill the setup tables for QM that I receive the following error for the Inspection Lots (QV) only. When I fill the setup tables for Notifications and Inspection Results, then these are OK and use the same standard function module 'qmex_inspection_lot_import_ini'.
    "Internal error in program SAPLQMEX, function module / subroutine qmex_inspection_lot_import_ini, code 1".
    Has anyone any ideas of the cause or have you experienced this before?
    Thanks,
    Scott

    Hi,
    The most likely reason that leads to the above error message in your
    system is an inconsistency of the inspection lots.
    To get the inconsistent inspection lot,please check your system in the
    following way:
    - transaction OLIQBW for running Setup table
    - switch on debugging mode
    - set break point in the function  QMEX_INSPECTION_LOT_IMPORT_INI
    on the line:
    ELSE.
       MESSAGE e011(qmex) WITH sy-repid
                               'qmex_inspection_lot_import_ini'
                               '1'.
      > then excecute F8 to go to this break point.
    - double klick on ' l_qals-prueflos'
    on line 77 in the same function  QMEX_INSPECTION_LOT_IMPORT_INI:
    READ TABLE qave_tab INTO l_qave
                        WITH KEY prueflos = l_qals-prueflos  <      here !
                        BINARY SEARCH.
    Please check following note:
    305244 Missing operations for the inspection lot
    89541 Inspection lot exists w/o status object: EM BS001
    536769 Inspection lots without status object
    Thanks,
    Venkat

  • Associate Inspection Lot to existing QM Notification

    Hi QM's,
    Can I link an IInspection Lot created with inspection lot origin = 08 stock transfer to a QM Notification that already exist and that is already assigned to another inspection lot?
    The issue is that QM Notification is created for a Material / Serial Number, bbu t if that Material / Serial Number is defective we need to change it what is the best practice to do this?
    Thanks.
    Regards,
    BMO.

    Dear Burno
    Linking an inspection with an existing notification is not possible.
    But what can you do is create another notification for this. There is a funcationality in notification called as Related notification wherein you will get to know if there was a notification generation for this material before and it will also give you the inspection lot and all the details.
    Regards
    Gajesh

  • QM - linking newly created Inspection Lot to an existing Notification

    We have a business requirement to link a newly created inspection lot to an existing Quality notification. When defects are recorded in the Inspection Lot, the linked quality notification should be used as opposed to creation of a new notification.
    I am able to create the document flow to point the existing notification to Inspection Lot. In essence when the user displays the notification using QM02/QM03 and goes to document flow the newly created inspection lot gets displayed.
    Has anyone encountered similar business requirement? Any inputs will be very much appreciated.
    Thanks!
    Edited by: Sridhar Adurti on Aug 4, 2010 11:03 PM

    Dear Burno
    Linking an inspection with an existing notification is not possible.
    But what can you do is create another notification for this. There is a funcationality in notification called as Related notification wherein you will get to know if there was a notification generation for this material before and it will also give you the inspection lot and all the details.
    Regards
    Gajesh

  • No inspection lot can be opened for this material and vendor -QA228

    Hi every one !
    Iam  getting  Error while doing Migo -"No inspection lot can be opened for this material and vendor-QA228"
    we analyze the issue asfollow -
    1.checked Quality Lot-Available
    2.Quality info record- Availble
    3. Quality plan is exist.
    But stil throwing  above Error.

    Hi,
    Check the below threads,
    [No inspection lot can be opened for this material and vendor;
    [No inspection lot can be opened for this material and vendor;

  • Inspection lot

    Hi Experts,
    I have created manually inspection lot.When I was trying to result recording,system show following error.
    Characteristic results cannot be recorded for inspection lot 050000000250
    Diagnosis
    You cannot record any characteristic results for this inspection lot. The material master has been set up for the existing inspection type in such a way that results recording is not supported.
    Please help.

    Hello
    The inspection plan is missing for this lot. The lot will have CRTD status.
    Please create in QP01 inspection plan with the usage you have maintained for 05 inspection. Assign this in QA02 > inspection specification > tasklist/spec Tab
    please revert if require  more clarification
    Regards
    gajesh

  • Inspection lot per HU instead of batch in inter company stock transfers

    Hello,
    We are testing intercompany stock transfers and we face the following problem when we check inspection lots created at the receiving plant: one inspection lot is created for each HU, while we want one per batch.
    We multiplied tests with many combination on  material settings on inspection type 01 (which is inspection type used on inspection lot):
    u2022     with or w/o u201CInsp. for HUu201D
    u2022     u201CControl inspLotu201D: blank, 1, 2 or X
    without success!
    Letu2019s me precise that inbound delivery is created automatically from goods issue at issuing plant because we activated SPED functionality (then Hus numbers are directly taken from outbound delivery to inbound delivery).
    Also we noticed something that could help understand the problem:
    1.     when issuing plant picks HUs into the warehouse, they confirm TO via RF transaction (LM61). As a result, outbound delivery as a main item and there is a split by several sub items, as many as HUs confirmed
    2.     when we test the picking confirmation out of a non RF transaction (LT12), there is a main item but only sub items per batch (qty is then aggregated)
    What is maybe interesting to notice is in the first case, inspection lot at receiving plant is created per HU while in the second case, it is created per batch!
    Second behavior is what we require but RF pick confirmation is mandatory for us!
    Is there any chance to change QM behavior in that case?
    Thank you,

    Dear Gajesh,
    thanks for your replay. It is very helpful.
    Option A
    1) The finish goods would be are already release and that does not go with our Q-policy.
    2) Does this mean, I have an inspection lot at the point of time of GR from production to warehouse and another inspection lot at the time of delivery. That would mean I double my work?  And the time of delivery happens one day after GR from production but the Q-results still need some more days. I do not see how this should work.
    Option B
    1) What do you mean by multiple GR to the warehouse storage location?
    Where do I have to activate the copying option for the inspection lot?
    Here I see the problem still existing. The result of the MIC has not been found out yet, the UD can not be done and I do multiple goods movement to the warehouse. What is the lelp? If I could make several stock transfer from the q-stock within the inspection lot that would be the best.
    May I am thinking wrongly but the best would be to keep the stock in the q-stock. Does a suitable BAPI exist where I could program a logic to it or what do you think?
    Thanks for your feedback,
    Best regards,
    Heinz

  • How to change the Status CRTD of the Inspection Lot?

    Dear all.
    I want to Complete an Inspection Lot 10000000005 In the T-CODE qvm2.When I select the Inspection Lot 10000000005 and press F8 to Complete the Inspection,the SAP show an error message "Status check error".
    And the detail info show that the error was cause by the Status CRTD of the Inspection Lot.I check the Status of the Inspection Lot 10000000005 and found that it's Status was CRTD CHCR SPRQ.My question was how to change the Status CRTD of the Inspection Lot?
    Regard
    Yoda

    Hi
    CRTD means ...
    In material master QM vew-inspection setup->Inspect with task list tick is there.
    Now to change status,
    Go to Qp01>create a task list for material(If not exists)>remember date of creation of task list must be prior to date to creation of inspec lot
    If task list is created/exists>go to QA02.<inspection specification -->click on Inspec Spec
    and attach task list
    go to sample tab....click on sample.
    Now save it.
    Status will change to REL
    Regards
    Sujit

  • One inspection lot for multiple materials of purchase order line items

    Hi All,
    My client requirement is one inspection lot for multiple materials of purchase order line items.
    Please share your thoughts.
    Thanks in advance for early reply.
    Regards,
    Jishu

    I totally agree with Amol.
    I don't think I would touch that development nor would I ever tell a client it could reliably be done through development.
    Knowing what I know about the table structures, I don't think you could create any development for this that could use a significant amount of the existing tables and functionality.  I think you'd have to create all your own Z tables and basically rebuild the functionality.  Tying it back in with SAP data will be difficult.
    You're even looking at all custom screens for your results recording and UD as well.  And if you have follow-on functions like batch classification requirements, batch determination, COA publication, results copy functions, use of DMR and sampling procedures, physical samples, quality notifications, etc. etc.. you could be looking a whole lot of development.
    Craig

  • Material document not updated in inspection lot QALS table

    HI
    The inspection lot created for 04 inspection type  during Goods Receipt.
    The material document is appearing in the inspection lot but found not updated in table entries.  i.e.., QALS -MBLNR
    When i checked other inspection lots it was found updated. How this happened ?
    Any Snote to be applied?
    Thanks

    Hi,
    Check the number ranges for material documents. (with year) for document type WE in OMBT transaction code.
    If same material document number repeats in the same calendar year,then document update will be terminated.
    As, document no. will be already existing in tables, system won't allow to update the same no. again.
    Thanks & Regards,
    Anand.

  • Inspection Lot without task list

    Dear experts,
    I've this problem:
    I've create an inspection lot without task list.
    If I try to assing a task list the system give me the message "No inspection plan could be found".
    But in transaction QP02 I've seen that the inspection plan exists and the material is assinged to the insepction plan correctly.
    Where's the error?

    Most of the issues for a plan not being assigned have been raised here already.  I suggest you rereview the value in QA02 to see what usage the lot is looking for.  Than change the key date to one day after the date the inspection plan was created and assigned to the material.
    Once you have double checked all the above, go to QA02 and click on the button to assign the specifications/plan and see if the lot is updated.
    If not, please tell us:
    1) what is the inspection type and origin for this lot.
    2) what are that statuses of the lot at this time.
    That might help us.
    FF

  • Source inspection - inspection lot skip for certified vendor

    Hii,
    I have a requirement in which during source inspection, the inspection lot should not be created if the Vendor is certifed. I have made the following settings:-
    1. In Vendor Master, maintained the Actual QM system in control-reference data.(QM system marked for skip in customizing)
    2. In Material Master-
        - Activated QM Proc- QM control Key -Delivery release
        - Target QM system
        - Inspection type for source inspection activated in inspection set up
    3.In Quality Info Record for Vendor,Material,Plant combination-in Inspection Control tab-
        - Maintained the existing QM system & validity
        - Selected 'No Inspection' in Insp. control
        In Vendor source inspection tab maintained the inspection type & lead time.
    Inspite of the above settings, I can see this PO (for vendor,material,plant) in the source inspection worklist(QI07).
    Please suggest as to which setting I might be missing.
    Thanks!!!
    Regards,
    SV

    Hi,,
    You have to go T code QI07
    where give input Vendor ,Material plant,
    Delivery dateopening peroid
    Then execute the transaction .
    Select line item click oninsp lot & save.
    Where you have trigger lot for the same then only lot will get genarated.
    Regards
    SANIL
    This confugaration required if you have option if lots get rejected.
    Quality management-QM logistics-QM procurement -Control key
    Define control key;
    GR/Source inspection control;
    GR for rejection; three option is available
    1.source inspection has no effect on goods receipt
    2.Creation of new inspection  lot
    3.Goods receipt not allowed
    Regards
    SANIL
    Edited by: Sanil Vadke on Mar 12, 2010 7:29 AM

  • BAPI to create inspection lot

    Hi,
    Someone know if exists an standar BAPI or function to create an inspection lot?
    Many thanks!!

    Hi,
    try these....
    Function group                 Function group short text
    Function Module Name           Short text for function module
    COQM                           Create inspection lot from order
    CO_QM_INSPECTION_LOT_CREATE    Create inspection lot from order
    CPCC_BUS1191                   BAPIs for Inspection Plan
    ALE_INSPECTIONPLAN_CREATE
    BAPI_INSPECTIONPLAN_CREATE     Create Inspection Plan
    CPDMDATACOLLECTOR2
    C_PDM_INSPECTIONPLAN_CREATE
    QMHU
    QMHU_INSPECTION_LOT_CREATE
    QPL1
    QPL1_INSPECTION_LOT_CREATE
    QPLEXT
    QPLEXT_INSPECTION_LOT_CREATE
    Arunima

  • 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:
    If an application server is shut down, the numbers that are left in the buffer (that is, that are not yet assigned) are lost. As a result, there are gaps in the number assignment.
    The status of the number range interval reflects the next free number that has not yet been transferred to an application server for intermediate buffering. The current number level therefore does not display the number of the "next" object.
    The current number level (for each server) can be displayed using Transaction SM56. Call transaction SM56 and choose the menu 'Goto' -> 'Entries'. In the dialog box, enter the client, the affected number range object (for example, RK_BELEG) and possibly the required subobject (corresponds to the controlling area for the object RK_BELEG).
    If you use several application servers, the numerical sequence will not reflect the (chronological) insert sequence because the numbers are buffered separately on the individual hosts.
    Buffering the number range objects has a positive effect on performance, because the system no longer has to access the database (number range table NRIV) for each posting. Furthermore, a serialization of this table (database locking) is prevented to a large extent so that posting procedures can be carried out in parallel.
    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

  • Inspection lot assosiated with 322 mvt.

    Hi QM experts,
    Inspection type 08 is asigned to the material. bue when we did a 322 mvt the system didn't create the Inspection lot but the stock posted to Qulaity inspection. All the movements happened on 3 years back.
    Not possible to cancel the material documents because all already archived.
    I want to scrap the material. Kindly advise to fix the Issue.
    I can't perform 551 and 553 because i am getting error Mvt. only possible with QM.
    Regards,
    Senthil

    Dear Senthil
    Try to move the material to unrestricted by 321 movement type and try to do 551.
    Other wise please activate 0800 inspection type by using QA08. It will create a lot for existing stock in QI. DO the stock posting after that
    Please let me know your findings
    Regards
    gajesh

Maybe you are looking for

  • How can I/Can I make Firefox the default .PDF viewer in Windows 7?

    For the basic PDF viewing I do, Adobe Reader is just slow and annoying. I love using Firefox, but unfortunately I cannot set it as the default program to open PDF files. Even when I select Firefox after right clicking and select open with, Windows do

  • Can't access files!!!

    While moving files over to my external hard drive I accidently turned off the hard drive. the files have moved over but I can't get to them. The computer has now changed the name of the external hard drive by adding a '1' after the original name. Ple

  • Duplicated my entire music library by mistake

    I don't know how I did it, but I somehow duplicated all my itunes songs in my library. I think I did something when I tried to put all my music into one library in Windows 7. How do I get rid of the duplicates without have to delete each song individ

  • Default settings for opening documents

    When I download a document e.g. from mail, it is set to automatically open as an 'open office' document.  I don't want this - how do I change the default setting?  Thanks

  • Change Layout of Print - REPORT RFEBKA00

    I want change the print layout of  RFEBKA00. I want change sort and group. Do you have any suggestion? Thanks