Quality Results entry

Hi ,
I am working on 11.5.10.2 Quality Module.
We have Quality results entry form is available in Quality Module and at the same time we can enter quality results during PO receipt or WO completion.
If we enter quality results in quality module for a collection plan ( say for one Purchase order), will it update quality form while doing the receiving transactions.
Also I would like to know why Quality results entry form is given separetly.
Thanks in Advance
Regards
Ravi

Hi Babu,
1) PO receipt transactions will be doing by Receiver
2)Quality Inspector will enter quality results in Quality module
3)Again Receiver has to complete the receving and delivery transactions.
If we enter quality results in Quality module, will it reflect in Receiving transaction collection form?
Thanks
Ravi

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Can someone please tell me a simple but effective method for burning a slideshow to DVD? Now that the connection between iPhoto and iDVD no longer exists, I can't figure out a way to get there with an acceptable quality result.

Can someone please tell me a simple but effective method for burning a slideshow to DVD? Now that the connection between iPhoto and iDVD no longer exists, I can't figure out a way to get there with an acceptable quality result.

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To check the encoding mount the disk image, launch DVD Player and play it. If it plays OK with DVD Player the encoding is good.
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If iDVD was not preinstalled on your Mac you'll have to obtain it by purchasing a copy of the iLife 09 disk from a 3rd party retailier like Amazon.com: ilife 09: Software or eBay.com. Why, because iDVD (and iWeb) was discontinued by Apple over a year ago.
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This shows the iDVD contents in the iLife 09 disc via Pacifist:
You then can upgrade from iDVD 7.0.3 to iDVD 7.1.2 via the updaters at the Apple Downloads webpage.
OT

Quality results with purchase order information

Is there any standard report in whichi I can have data like purchase order, vendor, contract, material and quality results?
Thanks in advance

Hi,
You can get data like purchase order, vendor, contract, material and quality results in T-Code-- QA33
Thanks,
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Low quality DVD outcome.. need help for high quality result ASAP!

Hi every 1,
(This is my first post, as I only got my iMac 2 weeks ago.. so please be gentle with me :P )
I have just been asked to turn a Microsoft powerpoint (PPT) into a DVD for "induction training video" purposes with voice overs and backing music. I have a professional music studio so providing high quality audio is fine, but trying to turn the power point into a high quality DVD file is my problem. This powerpoint has timing transitions (fade ins etc) for the timing of voice gaps. When using Microsoft PPT, you can turn the PPT into a Quicktime file which I was going to drop into iMoive then add the music and voiceovers.. this is when my problems started. Microsofts powerpoint doesn't add the transtiions and effect into render Quicktime movie, so I thought as my new iMac has iWork (KEYNOTE) I'd give it a try and to my surprise it all worked and the final mpeg4 quicktime movie result work great _when you look at it on the MAC_.
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I then exported the file into iMovie and then my first Problem arose.... (grr). I movie lost it's sharpness and the images started to have pixelation.. that seemed to pulse in 1 seconds gaps.
I hope this was just an issue with the iMovie preview window and thought once I put it into iDVD and burnt it... the final result may be fine.. but I was wrong and the quality was crap... with the pixelation still there.
2) Problem
The other problem that came up was the about 25% of the edge of the total screen was cutoff. When i did the original file, I choose 4:3 ratio, and watched it on this..so where did the image size go wrong.. I also choose the "high quality" Quicktime file, but didn't go into the settings in the iMovie in the export section (which I should off), but after check the compression type was H.264.. and I also didn't change any settings in the 'export file' section in KEYNOTE.. this is where I think I must have gone wrong..
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Sorry this is such a big post.. but I thought if I gave you most of the background you would have to ask so many questions.
Look forward to any help any 1 can provide..
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Message was edited by: sycosingo

Matti,
Thx so much for your help.. it's really appreciated. This is by far the best result quality wise, (but I really am a perfectionist and personally are still not overall happy with the final product) but if my client is happy.. then I will continue down this track for this job.
ie Create TIFF;'s>Quicktime PRO>iMovie (transistions)>iDvd
You've been a great help and I hope it good enough for the client.
I find the images and wording lose their sharpness only after being imported into iMoive. I could still be probably enhance the quality level of the TIFF's once more, as I did the test slides in Keynote, then exported the 5 slides a individual as TIFFS out of Keynote, then imported the into QuickTime Pro as you suggested then followed your instructions all the way to the final burning of the CD. I also tried doing this in Photoshop using your suggestion of 720x576 images (for PAL) .. pixel aspect ratio to ~1.094 so you can see the correct proportions for 4:3 video output. When creating the new slide in Photoshop there were a few extra settings other than the ones you gave me... _so I would real appreciate what every setting should be when creating the NEW TIFF file in Photoshop for PAL 4:3._ I noticed when I did this the image crispness on the fonts was shithouse pixelated and shadows, even while looking at it from inside Photoshop )
As I tried mutliple ways of importing into iMovie (yours being the best suggestion) I really believe when dragging a TIFF or movie turns to blur on the way into iMoive. You can see the image is blurred from that point on.... _do I need to buy final cut pro or express to get a better image quality result?_
I also tried iMoive7, which I found was great to use video editing wise, but Apples has definitely stuffed up there by not give users a 'time line' to work with in the Audio section... but everything else in the video area was great to use.., but in my situation trying to line up the narration to slide, while having also background music is now impossible sadly.
Also I really like the 3D transitions in KEYNOTE, plus iMovie 7.. do you know if there are available for HD6 or if there's a 3rd party company that has smilar versions
Thx again,
sycosingo
Message was edited by: sycosingo

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When execute query (F11/ctrl F11) in Enter Quality Results Form (QLTRSMDF) for a particular plan,say I want to query all results in that plan,it found nothing.
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Block Invoice verification as per quality result

Hello,
I made GRN , lot gets generated. not cleared by quality.
still I can do the invoice verification.
Can I restrict this ? so i can not pass invoice before quality results and only ok quantity has to appear for invoice verification.
If such facility is available kindly advice.
Regards,
santosh joshi

Dear Santhosh Joshi,
Check in IMG (Transaction SPRO) under :
Materials Management -> Logistics Invoice Verification -> Invoice Block
You can implement a proper BAdi/Enhancement if you cannot configure your scenario:
BAdi:
BAdI MRM_RELEASE_CHECK for additional checks before invoices are released, in other words, you can restrict the list of invoices to be released by defining your own criteria.
The following SAP enhancements are available for maintaining the customer exits in Invoice Verification:
MM08R001        ERS (conventional Invoice Verification)
MM08R002        Tolerance checks
MRMH0001        ERS (Logistics Invoice Verification)
MRMH0002        EDI invoice receipt (Logistics Invoice Verification)
MRMH0003        Revaluation (Logistics Invoice Verification)
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The system uses the following tolerance keys to check for variances:
AN: Amount for item without order reference
If you activate the item amount check, the system checks every line item in an invoice with no order reference against the absolute upper limit defnied.
AP: Amount for item with order reference
If you activate the item amount check, the system checks specific line items in an invoice with order reference against the absolute upper limit defined. Which invoice items are checked depends on how you configure the item amount check.
BD: Form small differences automatically
The system checks the balance of the invoice against the absolute upper limit defined. If the upper limit is not exceeded, the system automatically creates a posting line called Expense/Income from Small Differences, making the balance zero and allowing the system to post the document.
BR: Percentage OPUn variance (IR before GR)
The system calculates the percentage variance between the following ratios: quantity invoiced in order price quantity units : quantity invoiced in order units and quantity ordered in order price quantity units : quantity ordered in order units. The system compares the variance with the upper and lower percentage tolerance limits.
BW: Percentage OPUn variance (GR before IR)
The system calculates the percentage variance between the following ratios: quantity invoiced in order price quantity units: quantity invoiced in order units and goods receipt quantity in order price quantity units : goods receipt quantity in order units. The system compares the variance with the upper and lower percentage limits defnied.
DQ: Exceed amount: quantity variance
If a goods receipt has been defined for an order item and a goods receipt has already been posted, the system multiplies the net order price by (quantity invoiced - (total quantity delivered - total quantity invoiced)).
If no goods receipt has been defined, the system multiplies the net order price by (quantity invoiced - (quantity ordered - total quantity invoiced)).
The system compares the outcome with the absolute upper and lower limits defined.
This allows relatively high quantity variances for invoice items for small amounts, but only small quantity variances for invoice items for larger amoutns.
You can also configure percentage limits for the quantity variance check. In this case, the system calculates the percentage variance from the expected quantity, irrespective of the order price, and compares the outcome with the percentage limits configured.
The system also carries out a quantity variance check for planned delivery costs.
DW: Quantity variance when GR quantity = zero
If a goods receipt is defined for an order item but none has as yet been posted, the system multiplies the net order price by (quantity invoiced + total quantity invoiced so far).
The system then compares the outcome with the absolute upper tolerance limit defined.
If you have not maintained tolerance key DW for your company code, the system blocks an invoice for which no goods receipt has been posted yet. If you want to prevent this block, then set the tolerance limits for your company code for tolerance key DW to Do not check.
KW: Variance from condition value
The system calculates the amount by which each delivery costs item varies from the product of quantity invoiced * planned delivery costs/ planned quantity. It compares the variance with the upper and lower limits defined (absolute limits and percentage limits).
LA: Amount of blanket purchase order
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LD: Blanket purchase order time limit exceeded
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PP: Price variance
The system determines by how much each invoice item varies from the product of quantity invoiced * order price. It then compares the variance with the upper and lower limits defined (absolute limits and percentage limits).
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and lower tolerance limits (absolute limits and percentage limits).
ST: Date variance (value x days)
The system calculates for each item the product of amount * (scheduled delivery date - date invoice entered) and compares this product with the absolute upper limit defined. This allows relatively high schedule variances for invoice items for small amounts, but only small schedule variances for invoice items for large amounts.
VP: Moving average price variance
When a stock posting line is created as a result of an invoice item, the system calculates the new moving average price that results from the posting. It compares the percentage variance of the new moving average price to the old price using the percentage tolerance limits defined.
Hope this will resolve your issue.
Regards,
Naveen.

Quality Results and Material Transactions

Can someone help me out with this requirement?
Customer needs to tie Material Transactions to a specific quality results. However, I cannot see how the these are related. I tried to use the txn_header_id from QA_RESULTS to tie to MTL_MATERIAL_TRANSACTIONS. But there is no relationship between them.
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Regards
Sreeram.H
null

Error with View Quality Results in workorder

Hi All
When I do a View Quality Results for a workorder, getting error :
"Error - no data found for region (/oracle/app/qa/region/ )
Please suggest
Thanks,

please post applicaation release Db version and os platform
did you bounse apache?
was this working before or first time?
steps to reporoduce the issue ?
please see this
No Data Found For Region () When Searching Item In IProcurement [ID 1521355.1]
No Data Found for Region IRC_VACANCY_EDIT_REVIEW_PAGE Error When Updating an Approved Vacancy [ID 809593.1]
No Data Found For Region When Entering QA Results From EAM [ID 1327150.1]
Unable to view Quality Results, You have encountered an unexpected error. Please contact the System Administrator for assistance. [ID 799707.1]
AppsMAsti
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Performance parameters of the meter reading result entry

Hi Guys,
Can any one explain me about the below parameter in the meter reading result entry.
1."No Entry of Tech. MRs at Installation Outside Installation"
If we enable this option,it should not allow to enter the meter readings in the technical installation.
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Thanks in advance.
Regards,
Oven
Edited by: Richard oven on Feb 18, 2009 11:41 AM

Hi Oven,
I hope the following information is useful:
No Entry of Tech. MRs at Installation Outside Installation ->
As a rule, technical meter readings at installation are entered using the appropriate transactions (Full Installation, Technical Installation).
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Activates Accelerated Processing
Transactions and background jobs of the meter reading result
entry create a high database load. Excessive accesses to the
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Kind Regards
Olivia

Quality results query by Item or PO

Hi,
Is there any way to check quality results by Item/PO/Work order.
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Hi Ravi,
Pl try this script identify the colletion plan item based.
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where a.PLAN_ID = b.PLAN_ID and
b.PLAN_TRANSACTION_ID = c.PLAN_TRANSACTION_ID and
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Regards
Babu.J
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