Report on material with inspection type

Hi,
is there any report which can show which material is assigned to which inspection type.
regards
Raj

Dear Raj
1 ) Make use of QA08.
2) Give the plant and choose in the TAB Deactivate inspection Type
3) Maintain the inspection type 01 or 04 .
4) Execute
5) It will give you a list of material for which inspection types are assigned.
you can even assign inspection type in mass through this
hope this helps
Regards
Gajesh

Similar Messages

Link of material movement with inspection type

Hello Masters,
I have scenario where component at shop floor will be segregated for inspection. The requirement is to do result/defect recording for those parts and if required then those parts need to be scrapped. So one way of doing that can be to move those parts to either blocked stock or QI stock (ideal option) or to specific storage location so that planning can be taken care of (if material are still in unrestricted then planning will consider those part as OK part and planning may fail). And to record result/defect we require inspection lot, which can be created by using above mentioned material movement.
But problem is how to create inspection lot so that we can do result/defect recording for those materials and scrap those material.
Please note that material master will have QM setup active (inspection type 01 - Goods Receipt Insp. for Purchase Order) and hence we can move material from unrestricted stock to QI stock only through QM.
I am not sure if we should use inspection type 08 - Stock transfer inspection, as there can be many instances of material transfer within plant. And with inspection type 08 active, system will create inspection lot every time there is any material transfer.
One way can be to create new goods movement only for this kind of transfer and new inspection type and link both together. So that when ever material is transferred using that particular goods movement, system creates inspection lot as well as material will be in QI stock. But I am not sure how this is possible or not and if yes then how this can be done.
I know query was too long to read and I think I was clear enough to explain what the requirement is.
It would be great if I can get some guidance from you masters at the earliest convenience as it is bit of importance.
Thanks and regards,
Devang

Hi Devang,
I guess this is Line rejection scenario. Correct me if understanding goes wrong. You have okayed the material against 01 inspection lot and UD has been given. Now you find this material defective on shop floor.
I think the 2nd option suggested by marwadi sounds better. I suggest one more possibility, just check whether feasible.
1.     Create quality notification Q2 type through QM01. While creating you can give references of original PO and material document, which fetch vendor name and material code automatically.
2.     Record defects and all other required information in notification.
3.     After this, you find an option in action box, transfer post unrestricted - >block . Click there. This will transfer the stock from unrestricted to block.
4.     If you want planning persons should not consider this stock as OK, remove block stock from MRP stock availability check. As a result of which stock lying in block will not be considered as available stock.
5.     From block stock you can send this material back to vendor through MIGO. Otherwise you can create return delivery from notification through action box also. Check what is feasible in your case.
Here you need not create inspection lot, no need to use any user exit.
Regards,
Anand Rao

Report for material with sloc,qty available, and production order

hi friends, i need advice on getting this report for material with qty and specific sloc with the corresponding Prodn order numbers. in mb51 i could get all these details except the prodn order no. could you advice me please?

to make sure you know how to do this.
In the material document list, hit "Ctrl+F8" on your keyboard.
A window will pop up. Click on the button position and look for "order" in the list of available fields. That should do it.
Rgds.

Serial Number creation for a material with stock type

Hi,
I am not able to create the serial number for a material which should have valuation type, plant and storage location using the function module ITOB_SERIALNO_CREATE_SINGLE.
There is no export or changing parametre for this function module for Valuation type(EQBS-LBBSA),
Plant(EQBS-B_WERK) and
Storage Location(EQBS-B_LAGER)
Can any one suggest me the BAPI or function module to create a serial number for a material with valudation type, plant and storage location rather tan going for BDC to transaction code IQ01.
(Note: We can create the serial number with valuation type manually using the transaction code "IQ01" for agiven material.)
For suitable answers would be rewarded.
Regards
Badari
Edited by: badari Narayana on Feb 10, 2008 5:20 PM

I have the solution below.
- Don't change Serial no. profile
- Goods issue all stock with mvt 201 or 261 into temporary cost object and note your text.
- Change Serial no. profile in material master
- Goods receipt all stock (You may ref. material doc.) and you need to input serial number for all materials.
Hope this solution can help you.
Edited by: Saiyaman on Dec 9, 2009 5:33 PM

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

Please help with Inspection type

Hi.
I have to create a report. The input fields are material, plant and inspection type. I have to create 2 buttons to activate and deactivate the Inspection types. Inspection types are stored in the table qmat-art. Could you Pl. tell me how to do it.
thanks and regards,
bin

This preferred insp type is used only if you have 2 or more insp types created with the same origin.
Say for example you create two inspection types with similar parameters as '01' inspection type - say 11 and 12.
Now you set the insp types 11 and 12 in the material quality view. When you make 12 as preferred then when GR is done against Pur order the inspection type 12 will be taken,
Hope this clear.
What happened to your prev query regarding batch charc.
Regards
Abhay Singh..
Rewrads point for helpful answer.

Purchase Order is generated after MRP for Material with MRP Type ND

Hi Everyone,
Material type := HAWA
My material procurement type = F i.e. External Procurement.
MRP Type = ND in Production server , and VB in Quality
Lot Size = EX
Material Status :- 15 Pre-release both for Quality and production server
The Material is bulk material and bulk material indicator is set.
Purchasing View is also maintained for the same.
Planning Strat = Z5 Company specific
Special procurement key:- Z7 Company specific
I am running MD02 with following parameters.
Create Pur Req =1, PR
Create MRP List = 1, MRP List
Delivery Schedule = 3, Schedule Lines
Planning Mode = 2 Re- Explode BOM & Routing
Scheduling = 1
Issue:
After MRP run, system is generating PR, Though with MRP type ND purchase requisition should not be generated.
Observation:- Looks like there is inconsistency of material date in Quality and production server.
When I tried to run the planning , The Error message was generated"Material status is set to pre- release.
After changing the material status to 20 (Active ) , when we run the MRP , The error message is generated "Material is not planned automatically "
We havent been able to locate the root cause so far
Please guide us
Thanks in Advance,
Ayaz
Edited by: Ayaz Alam Khan on Feb 16, 2011 2:41 PM

IF the material is ND, system won't Run MRP for the material
Observation:- Looks like there is inconsistency of material date in Quality and production server.
There is no link
When I tried to run the planning , The Error message was generated"Material status is set to pre- release.After changing the material status to 20 (Active ) , when we run the MRP , The error message is generated "Material is not planned automatically "
system will read the X plant material status or plant specific material status first and then only system will read MRP type

QM view material master (Inspection Type)

Hi there,
 I didn't understood the pragmatic usage of the check box inspection by configuration & inspection by characteristics.......that can be set for the inspection types..........
Please enlighten me ......
Thanks
Kaushik
Message was edited by:
 Kaushik Choudhury

If you set this indicator, the system takes the configurations from the sales or production order into account when inspection lots are created and changes or supplements the inspection specifications in the task list or material specification.
The indicator only works for the following inspection lot origins:
o 01 Goods recipt for purchase order
o 03 Production
o 04 Goods receipt for production order
The indicator cannot be used for the inspection lot origins 10 and 11.
Example
When creating the sales order, the customer defines that the pH value of the product to be manufactured should be between 5.0 and 5.5. When an inspection lot is created for the resulting production order, this tolerance is then copied into the inspection.
Dependencies
The specifications are only copied into the inspection lot if there is a link between the class characteristic and a master inspection characteristic.
Hope this helps you.

BAPI_NETWORK_COMP_ADD: add a material with purchase type

Hi folks,
Please, how can I add a material for a network activity with Purchase Type = "Purchase requisition for network"?
When I add a material only Purchase Type = "Reservation for network" is possible. On solution can be fill out the fields Account Assignment Category and Consumption Posting, but I don't know what fields in the table BAPI_NETWORK_COMP_ADD (I_COMPONENTS_ADD) I must to use.
Thanks for any help.

Hi,
Once the activity is released the customer requirement is to add the components in the same activity at regular intervals.I can not help it.
But some way has to be there
Regards,
Nishant

Inspection point in REM scenarion with inspection type = 13

Hai gurus,
I have one doubt.
Can we use inspection type = 13 ( For in process inspection in REM scenario) in inspection point
to check the QM values based on samples taken for every 2 hrs in a shift and do the result recording.
waiting for the positive reply.
with regards,
sekar chand.

Hi
Define inspection point using inspection pont type free inspection point
Assign this inspection point in the routing (CA02) at header level
Go to operation details screen at which you want to record multiple inspection and set indicators time related, specifid the time unit factor and thier unit and set the indicator Qt par lot.
Now assign MIC to the same operation
Note:- if you too use sampling procedure, you must set indicator free inspection point in the sampling procedure
Thanks and Regards
D Kumar

Inspection lot with inspection type 03 - Using Inspection plan

Dear friends,
I want to create an inspection lot at the time of production order release (ideally - insp type 03). But I want to use inspection plan as a task list instead of routing for that lot.
Is it possible?
Best Regards,
Avinash

Hi Swapnali,
Was expecting this re-question.
We are at a stage where system is already ready. The routing master data contains large number of alternatives and huge number of parallel sequences. We were looking for a solution in which we would make an inspection plan without touching routing master data. Second I want to create the lot at the time of order release (basically one lot per production order) so don't want to use insp type 04.
In config, I assigned task list type Q in front of lot origin 03 (Maintain Inspection Lot Origins and Assign Inspection Types).
But still system is picking the routing and not inspection plan. Is there a way out?
Regards,
Avinash

Standard Report for Material with Sales Organization

Hello Gurus,
I'm looking a report could bring a list of materials with belongs to a Sales Organizations.
Please, any help will be appreciated.
Hector.

Dear Hector,
Fetch data from Database View /BEV1/RBEA_V
Fields:
VKORG - Sales Organization
VTWEG - Distribution Channel
MATNR - Material Number
You can fetch material numbers based on Sales Organization, Distribution Channel, or combination of both.
Go to SE11 -> Choose View/Database radiobutton and enter /BEV1/RBEA_V -> Choose display -> Display entries -> you can restrict the records to be displayed by entering proper values in selection screen.
Go to SE16 -> enter /BEV1/RBEA_V -> Choose display -> Display entries -> you can restrict the records to be displayed by entering proper values in selection screen.
Regards,
Naveen.

Customizing WAD report chart view with input types(pie, line etc..)

Hi All
I am very much new to WAD, now i have a requirement where in i am viewing a query output as a chart, but here the added features that need to be embedded are, adjacent to the chart view i have 4 radio buttion say
1)area view
2)coloumn view
3)Line view
4)Pie view
Based on the radio button selection the chart view must change, so please guide me how can i achieve this funstionality.
Regards
VK

Hi VK,
1>>> use container in that container use all the 4 charts
2>>>make the 2> 3> 4> charts hidden
3>>> use 4 radio buttons beside the chart give names as area column line and pie
4> for area buttom use the command SET_ITEM_PARAMETERS make area chartvisible
    you have add three more command for this button
^^^^^^^ i.e 1> to hide colomn chart
^^^^^^^^^       2> to hide line chart
^^^^^^^^^       3> to hide pie chart
5> for colomn buttom use the command SET_ITEM_PARAMETERS make colomn chart visible
    you have add three more command for this button
^^^^^^^ i.e 1> to hide area chart
^^^^^^^^^       2> to hide line chart
      ^^^^^^^^^ 3> to hide pie chart
6> for line buttom use the command SET_ITEM_PARAMETERS make line chart visible
    you have add three more command for this button
^^^^^^^ i.e 1> to hide area chart
     ^^^^^^^^^ 2> to hide column chart
    ^^^^^^^^^   3> to hide pie chart
7> for Pie buttom use the command SET_ITEM_PARAMETERS make Pie chart visible
    you have add three more command for this button
^^^^^^^ i.e 1> to hide area chart
^^^^^^^^^      2> to hide column chart
   ^^^^^^^^^    3> to hide Line chart
check the following links before , it will help you to start
http://help.sap.com/saphelp_nw04s/helpdata/en/43/934291ff0b274ee10000000a422035/content.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/43/935812ff0b274ee10000000a422035/content.htm
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/a0f7d724-c0f0-2d10-828f-be249d59b5c3
Regards,
Ranganath

Employee report with activity type

Hello,
In the HR master data, we input employee details, cost center & activity type.
Can anyone tell me report for employee with activity type and cost center?
Thanks

Just have a look at this link http://help.sap.com/saphelp_nw04/helpdata/en/1f/03223c5f00612be10000000a11402f/content.htm
and if u type information related to adhoc query u will find lot of thread related to ur issue pleas check the same from the previous threads useing search forum

Vendor Evaluation and inspection type 17

All,
Iam using EWM QIE as a result of which i have to use inspection type 17. Does Vendor Evaluation work with inspection type 17. I know for a fact that in standard ECC Vendor Evaluation works with the 01 inspection type, but i am not sure of inspection type 17. Any input will be appreciated.
Thanks

Dear Ramki,
Thanks for your input; if I don't use the user exit, then the quality score is being shown there for the material level.
But still, there are a few problems:
1. Material wise Quality score, which is being displayed in ME64, is not getting updating in any of the table. Table ELBM is also blank. There is not even a single record.
2. The quality rating that is being calculated here is as per following:
     The user gives disposition for the incoming material as
          Qty accepted directly: A1
          Qty accepted after segregation: A2
          Qty accepted as major deviation: A3
          Qty accepted as minor deviation: A4
          Qty Rejected.     : A5
The formula is
Q.R. = (A11 + A2(-0.5) + A30.5 + A4(0.8) +A5(-1) - Line Rej. qty(-1)) /
               Total No. of Qty Received.
Final Q.R. = Q.R. - Mix up complaints*10 - Genuine complaints * 5
Since the formula have subtraction(negative quality score) also, I don't think that this subtraction or negative score would be able to capture in FM for Quality score procedure and the notification qty will not be able to be calculated.
So, to get the quality rating as per above and getting the same for the material wise also.
After that i need to get one report for vendor wise material wise report at month period.
How should I proceed?
Thanks once again for your valuable input.
Thanks & Regards,
SUMIT GUPTA

Report on material with inspection type

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