Printout of completed inspection material should display specification also

hi all
how to capture the 'limits', specified in characteristics, while tacking a printout of results of inspected material.
with regards

hi all
any option?
regards

Similar Messages

  • Inspection lot should be created only for particular vendor

    Hi
    Can anyone please help in achieving the below scenario:
    *Material  has been assigned to the inspection type A (one time inspection) has been set as preffered and active  in the inspection set up in the material master.
    *Quality level has been created for material and vendor  such that inspection should be carried out when next stage is 1 and no inspection should carried out when next stage is 2.
    *Tasklist   has been assigned with material and vendor .
    Material can be supplied by different vendors,For this material,  inspection should be done only for one vendor  and for other vendors there should  not be any inspection to be done and no inspection lot should be created.i.e Inspection lot should be created only for one vendor say AA whereas now inspection lot is getting created when  goods receipt is done for the purchase order  with other vendor BB.
    My requirement is  the inspection lot should not be created when goods receipt is done with other vendors say BB  except AA.
    Is there any other way other than using quality info record to achieve this.
    I can try with DMR  but the thing is there should not be inspection lot created  while posting GR.
    can anyone suggest me any other way to achieve this requirement.

    There are user exits when you create an inspection lot.  One of those could be used to suppress the inspection lot.  Have you looked at these?  Have you researched any QM user exits yourself yet?  This isn't the first time this specific question has been asked over the years.
    It's not hard and there are lists of QM user exits available all over the internet.
    Please do some research.
    You can also assign vendors to inspection plans with a DMR that requires one inspection, and than after that creates all skip lot inspections which you automatically close by a batch job.  The first lot can be manually forced closed.  Thereaftter all receipts would be skipped.  Not 100% but pretty darn close.  This requires that you know which vendors to assign to which plan.  Probably as much data maintenance as maintaing the Q-info records.
    And yes.. your client needs to come up with better reasons than "I don't wanna..".  It's part of a consultants job to convince them.
    Craig

  • Inspection lot should automatically be updated

    How Inspection lot should automatically be updated with the correct inspection plan and sample size upon GR ? is there any exit avialable?
    As per my requirement the revision level should not be taken into account when selecting the
    inspection plan. The start date of the inspection should basically be
    used as a key date(i:e; current date) .how to implement this logic ?
    i have found one exit for this QPAP0002.can anyone explain detail how to implement logic to my requirement?
    Thanks & Regards,
    Pradeep

    hi
    check teh material master QM view there shoul be inspection with task list and automatic assignment shoul be there
    1.create inspection plan(QP01) with mIC (QS21) assign for opeartion.
    2.mantion usage in plan header as 5 goods recipt.
    then when ever you get inspection lot for the materil the lot will release,
    3.now your lot is in CRTD status do goto QA32 slect the lot click on change inspection lot or goto QA02.
    clcik on tasklist specifications and clcik on button task/specification and move to clcik on sample tab then clcik on sample and save teh lot the staus will change from CRTD to REL.
    if the plan plan is created after generating date of lot then you face problem of key date.
    ok still if you are not getting then use your exit. there should be logic of picking the key date and pass it into start date get these datails fromQALS table
    -ashok
    Edited by: Ashok Keerthipati on Nov 20, 2008 2:04 PM

  • Display specific row to display multiple time in jsf table 11.1.1.2.0 with

    HI ALL,
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    I want to display specific row to display multiple time to repeat same row in a table in jsf based on the value from bean or table in database.
    Edited by: user9010551 on Apr 28, 2010 6:14 AM
    Edited by: user9010551 on Apr 28, 2010 10:33 PM

    Hi, Trying it once more to give more clarity of my scenario.
    I have to navigate from 1 screen to the other by picking a given table record/row from the 1st screen. While displaying the record on the 2nd screen the catch is that, I have to display it as many times as the value in a cell of the selected record.
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    col1   col2     col3
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    On clicking next it should look like
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    order1 item1
    order1 item1
    where col3 and col4 will be editable by the user and col1 is the value depends how many times i have repeat the row/record
    Hope this give more clarity.

  • Excise tab is not appearing in Import of STO material-MIGO display

    Hi Guru's,
    Excise tab is not appearing in Import of STO material-MIGO display.
    Find the Process steps below.
    1)Stock transfer order using NB document type-(Company codes are different)
    2)VL10B
    3)VL02N-PGI
    4)Customs Invoice in Indian rupees.
    5)Capture excise invoice-J1IEX(Capture excise invoice w.r.t PO not STO)
    6)Goods receipt with Reference excise invoice(Excise tab appearing while posting goods) MIGO
    7)Post Excise invoice--Accounting entries everything is correct.
    After posting the MIGO when we display Material document in MIGO, excaise tab is not appearing for this scenario only.Rest of all Excise tab appearing.
    Note:In J1IEX display of excise invoice in Reference document2 field Material document should be there but not showing its empty field.
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    Edited by: get_vr on Feb 10, 2010 9:08 AM

    Excise captured & posted using J1IEX using 2 step procedure won't appear in MIGO screen.
    Display excise invoice using J1IEX(using vendor excise inv. no. or internal document no)
    Only excise captured & posted in MIGO(Single step) will be appear in display of MIGO screeen.
    Check SAP Note 952287 - CIN: Limited Functionalities in Country Version India -CIN -Q.no.5
    5. Incoming Excise Invoice capture at Blocked stock 103 is not
    supported in CIN.
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    unrestricted stock and not at blocked stock(103/105) due to architectural
    issues. The capture at blocked stock may cause wrong excise posting.

  • Material Master- Display changes thr' Z-program

    Hi,
      I have created two custom fields in MM01, which appear as DISPLAY
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    The value in these fields is populated depending on some another
    Z-field. This value is populated in database table thr' one Z-program.
    But reqmt is like, whenever the value is changed thr' Z-program,
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    Hello,
    First you will have to go to the domain level and click a flag for change documents in attributes. Once you have done that you need to put those fields in the object for mara. For that you need to go to transaction SCDO. Find the the material object and add your fields there. Do not forget to regnerate teh program. Now once you have done that try to see if you are getting the change pointers if not then you will have to code to create the same using these
    <b>
    SCD0                           Change document creation                                     
    CHANGEDOCUMENT_CLOSE           Change document: Close change document creation              
    CHANGEDOCUMENT_INSERT_NUMBER                                                                
    CHANGEDOCUMENT_IS_GENERATED                                                                 
    CHANGEDOCUMENT_MULTIPLE_CASE   Change document: Create change document items (multiple case)
    CHANGEDOCUMENT_OPEN            Change document: Open change document creation               
    CHANGEDOCUMENT_PREPARE_TABLES  Change document: Edit tables for change document             
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    CHANGEDOCUMENT_TEXT_CASE       Change document: Create change document items (text case)    
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  • Storage bin should display in MB52

    Hi All,
        Storage bin should display in MB52  T-code warehouse stock dispaly, Please guide me how it possible...
    Regards
    Hari

    Hi Hari,
    MB52 Tcode is only for display stock in Inventory Management Level/ storage location level. If you want display stock in storage bin level, you can use t-code :
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  • Pros & Cons of Maintaining Material at Company Specific

    Hi Experts,
    We are implementing SAP for our Client having 5 companies in single Server.
    Client is insisting on creating materials company specific.
    In SAP, Material master is Client Specific.
    Can anyone tell us what are the Pro's and corn's of Maintaining Material at company specific and at Group (Client) Level.
    Regards,
    MSK

    HI,
    If you are creating Material Company Specific, then each company will be having same material i.e Glouse and in SAP database, Glouse will be available 5 Times with different material numbers one for each company.
    why five time different material number ?
    material number decide by material type not company code
    and material type is at client level.
    as i told you same material code you can extend in different plant with same number.
    as a consultant I have question for you
    if you have different material  code for one material in different company code  then how you will do STO
    you can not do it
    for STO process same material code will should be in both plant of company code.
    this drawback of what you wrote
    Regards
    Kailas Ugale

  • Inspection lot should be automatically generated whenever reverse GI(262)

    Hi to all,
    My scenarios is ,
    if we find any defect in raw material in shop floor after goods issue to production order (261),
    we reverse the component (262) , then inspection lot should be automatically generated , but its not happening.
    I tried by assigning inspection type 02(goods issue) to the material.
    with that inspection lot is generated at the time of goods issue (261) not at the time of reversal.
    Please sujjest me the better way to do this.

    Check the SPRO setting - inspection for goods movement.
    Generally the QM inspection is deactivated for 262.
    Inspection lot origin for 262 is  05 , So used by using inspection type 05.
    regards
    Edited by: Sarvan on Mar 3, 2010 11:21 AM
    Edited by: Sarvan on Mar 3, 2010 11:49 AM

  • In-Process Inspection material having inspection type 04

    Dear Sir/Mam
    My question.In-Process Inspection material having inspection type 04.As we accept the inspection lot we put the stock into unrestricted.But when we have to reject we convert that stock into new material or if rework to be carried out,the criteria is stock should be quality,than production people cancel the confirmation and rework is carried out through trigger point.So my concern can we put the stock in block and in background whole production order is cancelled.
    Thanks
    kunal

    Dear Kunal
    This is the process i have defined for rework. let me know your feedback
    1.Reject the material in QA32 to block stock
    2.Reverse faulty material using Tcode MB1A u2013 262 movement type against the production order
    3.if you need to scrap highly faulty materials   use Tcode MB1A u2013 551 movement type against a cost centre
    4.Create a rework order using Tcode Co01 order type (PP03)
    5.Enter the Parent production order number in the goods receipt tab in Co01. (inbound delivery)
    6.Issue goods against the rework order using MIGO
    7.confirm the rework order through co11n
    8.Move the material back from block to quality using Tcode MB1B u2013 349 movement type (activate 08 inspection)
    9.Inspection lot created
    10.Do the posting accordingly
    Regards
    Gajesh

  • Should display both Spanish and English lang. at a time in BEx analyzer

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  • Manual inspection lot with out specification

    Hi gurus,
                    can anybody  give me an example for Manual inspection lot with out specification?
    regards,
    sbabu

    Hi,
    Actually it is not useful in manual inspection lot because manual inspection lot used to check your quality of material at  any movement.
    Means for example your raw material is in store department but some time you suspect something about quality & you take decision to check quality of material that time it can be used.  So in this case result record is mandatary,
    Because your intention to create lot to checked material so not use ful without specification .
    Also not any posting happening through  this lot.just to check the material at any instance.
    For any further clarification revert me back.
    Some time client want to create lot but do not want to take results for that just they are interested in giving
    UD & stock posting in that case you can remove tick task list required .This requirement mostly demanded for certain Engg items they do not want go material directly to unrestricted. it will go through UD.
    But manual inspection lot I do not think it much useful.
    Regards
    SANIL

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