PR Creation at Inspection lot creation

Dear QM Experts
can we generate Purchase requisition with the creation of Inspection lot, Automatically.
in my case there are some inspection operation performed by external agency for which he charge some amount for services.
for this i created a control key of external services and assign this in the inspection plan in a separate operation and enter all the required data like cost element, vendor, Purchasing oganization and material group but when i created the inspection lot , PR is not generated,
should this requirement be cater by SAP?
Regards

Hi,
Why do not you try here Source inspection.
During crsation of purchase order lot will get generated .you can inspect material before its coming to your place..
You have to activate 0101 inspection type active.
Qinfo record you have activate source inspection.
Even in procurrement key in custamizing you can have option if material get rejected.
Once purchase order created to create lot you have run transaction QI07.where you can click on create lot.after saving this transaction you can get lot..Then you record result as per toyr requirement like from external services.
Regards
SANIL

Similar Messages

  • Inspection lot creation

    Dear Experts,
    Reqiurement as follow :
    We have four plant like 1000,1001,1002,1003,1004
    System creates inspection lot when we do GRN against in stock transfer PO when STO from
    1000 to 1004, 1001 to 1004, 1002 to 1004, 1003 to 1004, as we have activated inspection type 08,01 in MMR.
    My requirement is system should not create inspection lot when STO from 1003 to 1004 only.
    We can not deactivate inspection type as we need inspection lot when STO from other plant.
    Please help in this scenario.

    In QM, we can deactivate the quality for certain movement type.That means though QM is active in material master, if we are using any movement type for which QM is not active, it will not generate the inspection lot. For STO from plant 1003 to 1004, use the movement other 101 i.e copy of 101.
    Copy 101 movement say as 901.Using following path deactivate QM for this new movement type 901.
    SPRO - QM - Q. Insp - Insp lot creation - Insp for goods movement - Deactivate insp for movement type. Select the indicator "QM not active".
    Now use movement type 901 for STO from plant 1003 to 1004.
    Vishal Jonnalwar

  • Change of Inspection Lot Specifications at the time of lot creation

    Hi,
    We are using In-process inspeciton.
    At the time of Production Order release an Inspection Lot is created automatically.
    We want the Lot Specification values to be changed based up on the Configuration of the Sales Order.
    Is there any User Exit or BADI  that can be used for this purpose?
    Ramakanth

    Hii,
    Lot specifcation values cannot be changed once inspection lot is created. If u know specification only after creation of inspection lot then u include unplanned inspection charcteristics. Here u can define spec after lot creation also.
    with regards,
    K.Lokesh.

  • Inspection lot creation while partial comformation in 03 inspection type

    Hi
    I want inspection to be created while partial confirmation of operation in CO11N in 03 inspection.
    It is happening with release of production order.
    PLz let me know -if anybody can help.
    Regards
    Pooja

    Hi Ram,
    Just check the SPRO setting SPRO---> Quality Management ->Quality Inspection->inspection lot creation--->inspection for goods movement --->deactivate quality inspection for a movt type.
    Here against movt type 262 uncheck the QM not active tick.
    It will solve your problem.
    Cheers,
    Tushar

  • Inspection lot creation for inspection type 05

    Hi Gurus,
    We have finished material FERT & semifinished material HALB.We have assigned insp. type 02 & 05 in material master of matl. HALB.When we create production order for FERT & confirm the order , inspection lot is generated for matl.HALB of inspection type 02.
    Now we are reversing the goods issue by movement type mb1a, movement 262.In customizing for movement 262 inspection lot origin 05 is assigned.
    My problem is that when i reverse the goods issue with mvmt.262, inspection lot is not created for insp. type 05. What should be the reason behind this? or are any changes to be done to above setting?
    Regards
    Ram

    Hi Ram,
    Just check the SPRO setting SPRO---> Quality Management ->Quality Inspection->inspection lot creation--->inspection for goods movement --->deactivate quality inspection for a movt type.
    Here against movt type 262 uncheck the QM not active tick.
    It will solve your problem.
    Cheers,
    Tushar

  • Inspection Lot creation for the 103 movement type

    <<Don't ask for or offer points>>
    Dear Experts,
    we have the requirement of Creating the Inspection lot for the 103 movement type. we have done all the necessary settings for 103 movement type (in OMJJ and under the node   Quality Management --> Quality Inspection -->Inspection Lot Creation -->Inspection for Goods Movements) but still I am unable to achieve the results. Same is happening for 105 movements.
    Kindly let us know what settings need to be done in order to achieve the same.
    Full points will be awarded for the reply
    Regards.
    Edited by: Matt on Sep 18, 2011 4:44 PM

    Hi,
    If you have activated two inspection types (eg 01, 0101) of same inspection lot origin (01), in material master you should  have a preferred indicator set for the inspection type for which you want to be selected when you perform goods receipt.
    This check box is available in the inspection type set up in the Material master.
    Also check whether the post to inspection stock indicator is set for the material (in the inspection type), then only material will be posted to inspection stock.
    Please confirm, what happens to the stock after making MIGO. check in MMBE and confirm
    Go through the link and maintain the necessary settings. I think default settings for 01 type should work.
    http://help.sap.com/saphelp_470/helpdata/en/2d/350e4d448c11d189420000e829fbbd/content.htm
    Regards
    Hari

  • Inspection Lot Creation after UD

    Dear PP/QM Masters,
    I have question regarding inspection lot creation after UD for the same batch number.
    There will be several GR during one shift for one SKU with the same batch number.
    F.E. shift (6 am to 2 pm) at 7 there will be first GR of finished good. Inspection lot is automaticly created and QA at 9 will make UD for this lot. If production will made GR after that a new inspection lot will be created for the same production batch.
    Is there any possibility to make only one inspection lot even if UD is taken.
    Thanks and regards,

    I guess what bothers me is that for your selection of "2" you include date. Our standard SAP system does not include date on that key choice.  Just material/batch/storage location.
    I re-tested one just to be sure.  Created a new process order for 30. Reveived 15.  Got an 04 inspection lot created.  Processed the lot, posted out the 15 to unrestricted and made the UD with an Accept code.
    Then I GR another 10.  These went straight to unrestricted as I expected.  Then I posted the final 5 in a 3rd GR.  Same result.. straight to unresticited.
    I'm not sure why your not seeing the same.  Again, seeing that 'date' in your number # choice is bothersome.  If some modified that to include the date of receipt and included the time stamp in that, then your going to get new inspection lots.
    Are you sure they didn't post it to a different batch on the second or third posting.  And of course, this does refer to the same process order.. correct?  You not using three different process orders for this are you?
    Craig

  • Inspection lot creation during STO return

    Hello Gurus,
    is there a trick to trigger inspection lot creation during STO return ?
    Scenario is the following:
    1 - Creation of STO
    2 - Supplying plant ships materials... stock in transit
    3 - Receiving plant receives materials
    4 - Materials with defects -> Receiving plant add new line with return tick on the same material
    5 - GI from Receiving plant... stock in transit
    6 - Supplying plant receives materials -> Inspection lot has to be created
    I used inspection type 08 on Receiving plant w/o success.
    Many thanks.
    Stéphane

    No inspection lot is created when we return Materials to Vendor (Plant A) even if we maintain Inspection type 02.
    Before STO customizing, Plant B creates a subcontracting purchase order. Next Materials are sending to Vendor (Plant A) and put in "Stock provided to vendor" (Transaction ME2O).
    Vendor (Plant B) creates a Repair request (Sales document / Transaction VA01). Next run VRRE to reveice Materials to repair. Inspection lot is automatically created. The usage decision triggers the creation of Service order to manage all the repairing flow. Last step is to deliver Materials to Plant A and create Repair invoice.
    Repair request supports all repairing flow (inspection lot, service oder...), especialy status (out of warranty or not).
    After STO customizing, I expected the following result:
    1° - Return STO to Vendor (Plant A) / ME21N with return tick
    2° - Plant B ships Materials / MIGO wih 101 (SAP converts in 161)
    3° - Stock in Transit
    4° - Materials receive to Vendor (Plant B) / VL10B
    5° - Creation Inspection lot
    6° - UD triggered Service order creation
    7° - ...Repairing flow with Service order...
    8° - Materials ship to Plant B
    9° - Repair invoice
    10° - Stock in Transit
    11° - Plant B receives Materials
    As I said, there are 2 blocking points:
    - Inspection lot not created when Vendor receives Materials
    - Service order not created automatically (because no Repair request to support inspection lot, service order...)
    Thanks a lot for your help.
    Tell me if you have any questions.
    Stéphane

  • Inspection Lot Creation after GR

    Dear PP/QM Masters,
    I have question regarding inspection lot creation after goods receipt.
    There will be GR once at the end of the shift with batch number. As batch generated during shift will be different, there will be multiple GR entry. But for every material only one result recording per shift is required and not for all batches generated. So, how to avoid creation of so many inspection lot? Automatic Inspection lot creation is required hence no question of manual creation of inspection lot.
    I checked function module ‘QAPP_CUST_IP_CREATE’ for inspection point functionality but its description “You can use the available function module to generate inspection points for the inspection during production already when the inspection lot is created.” Can I use function module ‘QAPP_CUST_IP_CREATE’ for restricting creation of inspection lot after GR?
    Request all Masters to help me in solving this.
    Thanks and regards,
    Devang

    Dear All,
    First of all thanks a lot for your response.
    I checked ‘Control Inspection Lot’ setting but even that can not solve my problem as in our case though GR with confirmation will be once in a shift (though in system shift is not defined) but batches will be different and hence material document will be separate. And requirement is to have single inspection lot per shift even if batches and material documents are separate.
    One option is to have multiple line items for GR in MB31 or MIGO or in COR6N. But all this transaction allows only one line item for GR against process order. So, can you suggest any function module or option to have multiple line items for GR.
    Thanks and regards,
    Devang

  • Inspection type 01 - inspection lot creation based on vendor batch number

    Hi Guys,
    this topic has been discussed several times here, but I was not able to find a suitable answer for my question.
    I am facing the folowing requirement:
    I have activated inspection type 01 for a raw material.
    I am receiving a firs goods receipt from vendor A with vendor batch number 0001.
    The system creates its own goods receipt batch number 0546 based on internal numbering.
    A new inspection lot is created.
    I am posting a second goods receipt from vendor a with vendor batch 0001.
    The system creates a new batch number 0547 based on internal numbering.
    A new inspection lot is created.
    I do not want to get the second inspection lot, because I received vendor batch 0001 before and I am assuming it has been inspected or is in inspection.
    Option 1: Post the second goods receipt against the first internal batch number created.
    I am aware of this need at the moment, but a user is not always checking if there is an internal batch with the same vendor received before.
    Can I customize the system to create inspection lots based on the fact that the vendor batch number was received before?
    Or do I have to use an exit and some ABAP code to get the wanted result?
    Thanks for your advice in advance.

    You need to use one of the enhancements that Do-Wook has suggested.  There is no standard SAP way to suppress the inspection based on the vendor batch number.
    With the first enhancement you use the system to check for a previously received vendor batch and if one is found, then that batch number is proposed and not the next one from the numbering series.  In this case, the lot isn't created than due to the inspection lot control of the inspection type.
    With the second enhancement you check the vendor batch number and if it's been received you suppress the inspection lot creation and the stock goes right to unrestricted.
    You'll probably need to do one or the other.  Myself, I prefer the first enhancement.
    Craig

  • Inspection lot creation after receipt of certain quantities?

    Gurus,
    My user requires the creation of an inspection lot of 1 piece after the receipt of 200 pcs in stock as a kind of audit. This is not a goods receipt feom production as it will be done for each piece. .but was is needed is an event to create a lot woth piece for after receiving 200 pcs ( these receipts most provably will be on different days & in different material documents)
    Can I apply this requirement through sap standard or user exit ar abap?
    Thanks in advance,

    Hi,
    Rephrasing it,
    each piece will be assigned to a batch in a one to one relationship
    One piece represent one batch, Correct? And when GR is done against production for this batch, you get an inspection lot. QA personal do the inspection and material moves to Unrestricted stock.
    Beside, the goods receipt from production that will be performed as mentioned, the user may re-inspect one piece already present in the unrestricted use as a kind of audit. the user wants this auditing lot to be generated automatically for every 200 pieces instead of creating it manually.
    After the initial inspection is over and material is lying into Unrestricted, user would again inspect each of them and need automatic creation of inspection for every 200th piece/ batch. Correct?
    Is this what you are looking for?
    If that is the case, I don't think automatic lots can be created since there is no movement involved. User is simply doing retesting but nothing in system then how would SAP understand that an inspection lot is required?
    Even if some development is done to generate an inspection lot for every 200th batch received into Unrestricted, you would still need an inspection type to be activated against the material and some movement to be triggered.
    ntn

  • Inspection lot creation based on "right" inspection plan version

    I manage inspection plan ( inspection lot origin 01 ) with Change number; in this way I have differents inspection plan version based on date.
    When I do a Good Entry based on purchase order , I need that system creates inspection lot version based on the purchase order creation date and not , as now, based on good entry date
    Is it possible ?
    When I create the purchase order I send to vendor also the inspection plan characteristich that have to be maintened ; for this reason I need to find same characterist during good entry inspection
    Regards
    Silly

    You need to use one of the enhancements that Do-Wook has suggested.  There is no standard SAP way to suppress the inspection based on the vendor batch number.
    With the first enhancement you use the system to check for a previously received vendor batch and if one is found, then that batch number is proposed and not the next one from the numbering series.  In this case, the lot isn't created than due to the inspection lot control of the inspection type.
    With the second enhancement you check the vendor batch number and if it's been received you suppress the inspection lot creation and the stock goes right to unrestricted.
    You'll probably need to do one or the other.  Myself, I prefer the first enhancement.
    Craig

  • Problem Inspection lot 04 (early creation)

    Hi Experts,
    following problem:
    We use early creation for inspection lot 04.
    If Production Order was released the insp. lot was created. There is no stock quantity available in the lot, which is correct).
    If i do the result recording and UD (Accepted), the insp. lot is finish.
    After this step I do the confirmation of the Prod.Order and the goods receive (MB31) from production to stock.
    I thought the material should go directly to main stock because of UD (Accepted).
    But SAP moved the material to 917 (Q-Stock) and refresh the insp. lot with stock quantity.
    I have to change the insp. lot to move the material from Q-Stock(917) to main stock.
    This is not what we want.
    If we do the accepance-UD before prod.order was doing the goods receive, the material should not go to quality. Should go
    directly to main stock.
    Is there a possibility or special setup which supports this process ?
    Can someone give me a hint what I have to do ?
    Thanks !
    Tom

    Hi,
    the reason why we will proceed in this way is the following:
    Our customer wants to do a inspection after production is done and before goods receive.
    We (QM) have to inform the customer min a week before finish the production. this is the reason for the early lot creation.
    Sometimes the customer told us, it's not necessary to do the inspection. This is the reason why we will do the UD before the
    goods receive from the production order is done. We will avoid that the material will be moved to QM because tehre a re no activities necessary.
    So, is there a possibility move the material(if UD was done before goods receive) dirctly into main stock or is there a exit which can ´do the "posting" in the QM-lot automatically?
    thanks for your help !
    Tom

  • Updating of QM info structures on the basis of inspection lot creation date

    Dear Gurus,
    Our business requirement is as follow:
    Suppose MM has received 10 consignment of a material (Goods receipt) against a material in month of Feb-2008 from a particular vendor.
    Inspection lot statistics in MCXA is updated on the basis of inspection lot generation, which is as per our requirement.
    Suppose this inspection take 2 days for analysis at laboratory.
    Now FI has to make payments for the month of Feb-2008 against this inspection results. They need the value of average quality parameter for the month of Feb-2008. (Average value of all quality parameter for the material of all the inspection lot which are generated in Feb-2008)
    I want that QMIS should update on the basis of Inspection Lot creation date not on the basis of result recording system date.
    I think there should be some configuration settings available for this purpose.
    Please help me out.
    Regards
    Honyal

    Any valuable input are welcome
    regards
    Honyal

  • BAPI for Creation of inspection lot

    I have two scenario:-
    1.Can any body help to find BAPI for creation of Inspection lot for the material under PO envisaged for PDI.
    2. Can any body find me a BAPI or FM which can creates inspection lot in QALS table without inspection lot origin under 01 i.e. 0101 or Z01SI01.
    My objective is to creation inspection lot without assigning Inspection type of Z01SI01 or Z01SI02 and so on in the material code under a respective Plant 1004 or 1005 0r 1006 so on.
    In my Z Development for creation of inspection lot BDC is run for QA01 as this code created inspection lot on when material code has inspection type Z01SI01 i.e. location of source inspection and vendr code particular classification under 010 vendor class inspection type Z01SI01. System search both the inspection type for both material and vendor then create inspection lot in QALS table by assiging inspection matching inspection on the lot.
    I want to get rid of assignment of inspection on the materilal. If any BAPI or FM is avalable for creation of inspection without assigning inspection type on material code. I want to create inspection lot in which Inpsection type assignment can be done based on vendor class only.
    YPB

    2. Can any body find me a BAPI or FM which can creates inspection lot in QALS table without inspection lot origin under 01 i.e. 0101 or Z01SI01.
    I am very sure that this is not possible.You can not create inspection lot without inspection lot origin or inspection type.
    Regards
    Sujit

  • Avoiding creation of inspection lot for certain vendors.

    Hi,
    There is one requirement from my client side , that Inspection lot should not be created for certain vendors ( Issuing plant also consider as vendor here).
    The correct requirement is if it is transfered from other plants it should not create the lot and on the other vendors it should create.
    We have a have a option through maintaining the QM info record but it was not maintained earlier and newly creation is too difficult.
    I remember there is some exit is available to overcome this. Any one having the earlier experince on this...Provide the exit and FM name... High priority one.
    Regards
    Pragash

    Dear Pragash
    1) You can maintain Quality info Record in enmass using QI06. Only maintain for the vendor you need to skip.
    2) This exit can help you in controling the inspection lot
    QAAT0002 Control of acceptance lots/goods receipt  
    QBCK0003 Extended QM check for goods receipt                                         
    Regards
    Gajesh

Maybe you are looking for

  • Purchase req type after MRP Run

    Ca we control the type of Purchase req after MRP Run. Now for every material it is creating "NB" type purchase req. Can we control it material type or by mat number. We have 2-3 purchase req types in system for Material. Amit Shah

  • Remedial rman question - how to connect to db

    Hi. I need to start making some tests with rman, with the hope of maybe next year presenting it as an option for our data managment here. First, I need to connect to my test database, but Im already having some problems: I am following the documentat

  • Report for consumption based planning.

    Dear Guru's, We need report as given below but could not find in Standard reports. Please suggest if any available. Material code     Material description     ROL level     UOM      Stock in hand  PR pending  PO pending X material                    

  • Can a signed applet run classes from disk?

    Hi all, I have a signed applet jar and a signed jar file somewhere on disk (I can ensure the jar file is available on client's machine before i run the applet). My applet doesn't let me have file io access from the classes in the jar file on disk. It

  • WCCP works locally, not remotely?

    I've got some WCCP issues that don't seem to make sense. I've got a 7609 with a FWSM in it, and WCCPv2 enabled. I've also got a Content Engine directly connected, and it has the 7609 in router-list 1. I have the Content Engine set up to use an extern