Rem Lot Creation

hi guys,
We have reporting points 10,20,30 and 40. I am doing Backflushing by using reporting point
my is problem
Is there any way automatic generation of qm lot for reporting point 30 only, where I have assign certain chrac for that operation?????? only.
Using Inspection type 13, fro the finished product.
tks in advance
murali

Dear,
see the procedudre below
In the material master record for the finished product, you must set the indicator for quality inspection in the Quality Management view. Moreover, in the QM inspection data, you must also select and activate an inspection type with the origin 13 (repetitive manufacturing).
The SAP standard inspection type is 13.
You must select a repetitive manufacturing profile in the material master record of the finished product.
You must create a production version and a product cost collector.
In the routing for the finished product, you must maintain characteristics for the operation for which inspection results are to be created. (Starting from the operation overview, choose Goto--> Characteristics overview.)
You can also use the control key to flag operations in the routing as milestone operations. In this case, the repetitive manufacturing profile must also allow reporting point backflushing. You must also maintain characteristics for these operations.

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    <<Don't ask for or offer points>>
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  • Inspection Lot Creation after UD

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

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

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

    Dear Gurus,
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  • Early Inspection Lot Creation on Goods Receipt

    I work for a company that melts steel into batches referred to as Heats.  Each of these Heats are processed through various steps to create tubing.  In the tubing operations multiple Heats are applied to production orders but the integrity of each Heat is always maintained.  If we do a Goods Issue for 6 Heats into a production order, we expect to do a Goods Receipt of 6 Heats from that production order and inherit all of the Heat related characteristics for each Heat processed.  At certain points we do laboratory tests for chemisties and properties of each Heat.  These tests are run while the order is being processed through other operations but need to be recorded against the batch.  We are thinking that we need to do Goods Receipt Inspection with Early Inspection Lot Creation.  It looks like this method will create a single Inspection Lot upon release of the Production order.  Is there a way to create multiple Inspection Lots that will correspond to Heat batches prior to the actual Goods Receipt?

    6 partial GR (Heats) are done against 1 production order? Then, you will have one inspection lot and one usage decision for the entire lot (03 / 04: Goods Receipt Inspection with Early Inspection Lot Creation.).
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  • Inspection lot creation during GR with respect to Purchase Order

    Dear Experts,
    Here is my Question
    Inspection lot creation during GR with respect to Purchase Order
    Inspection type 01 set in the material master
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    No batch Management
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    There is a PO for 1000 kg no batch management
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    Many thanks
    Raj

    Dear Raju,
    There is a solution for that .The setting can be done two ways, either in the material master or in the configuration
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    MM02> QM View> Inspection Setup> 01> Control Insplot> 'X' An inspection lot for each purchase order item/order item 0r  An inspection lot for each material document and material
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    If you set this indicator, the system creates only one inspection lot for a material document (in a goods receipt transaction) for each material. This setting is useful, if several purchase orders or partial deliveries are processed for the same material in a goods receipt transaction.
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    Hope this helps
    Regards
    gajesh

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