Single inspection plan for all Inspection Plan usages

Hi
I have to prepare a single inspection plan, than can be used against inspection type '04' and '15' and '01'.
Please tell me which inspection plan usage I should use, I tried '3' = Universal, but at inspection lot creation the system is unable to find inspection plan.
Thanks in advance.

My customer manufactures semi-finished good, some times he can purchase semi-finished from the market. Sample are reserved for future testing as well.
so following inspection types are required for the same material
1) GR against PO                '01'
2) GR against Production    '04'
3) Sample Management   '15'
Almost all the time, the same specifications are tested and my customer wants to maintain a single inspection plan.
I have one option that is to create 3 inspection types using all the above  inspection types and to use the same "Usage" say '5' in customizing of Inspection Type. But I don't know the consequences
Please give me other solution or highlight the consequences of my solution
Kindly help.
Edited by: Chris SAP on May 13, 2010 11:36 AM

Similar Messages

  • For the first time, I downloaded a podcast in the podcast app by clicking on the cloud icon. Now, every single play button for all of my podcast episodes is grayed out. Why can't I play any of my podcasts any more?

    For the first time, I downloaded a podcast in the podcast app by clicking on the cloud icon. Now, every single play button for all of my podcast episodes is grayed out. Why can't I play any of my podcasts any more?

    Greetings Heather,
    After reading your post, it sounds like you are experiencing an error with the Podcasts app. You may want to consider restarting the device first, and then resetting if that does not work. This article provides detailed instructions for Restarting, and Reseting:
    Turn your iOS device off and on (restart) and reset
    How to restart
    Press and hold the Sleep/Wake button on the top of your device until the red slider appears. Then drag the slider to turn your device completely off.
    After the device turns off, press and hold the Sleep/Wake button again until you see the Apple logo.
    How to reset
    You should reset your device as a last resort and only if you can't restart it.
    To reset, press and hold both the Sleep/Wake and Home buttons for at least 10 seconds, until you see the Apple logo.
    Thank you for contributing to Apple Support Communities,
    BobbyD

  • Tcode to create single delivery document for all line items in PO

    Hi all,
    Sorry if it is a simple question, But I am from SD module. What is Tcode to create a single delivery documents for all line items in PO. I have 3 line items with Different materials having diffent quantities and there are different delivery dates and different delivery schedule dates. I need to create single delivery. Could you please tell me how to do it? What is the Tcode?
    Thanks
    Anil

    Hi,
    Inbound delivery T.code VL31N.
    Regards,
    JS

  • Single notification email for all users

    Hi friends,
    Is there any way of setting a single notification email for all users in oracle 11i so that all the notification email goes to that email address (for test purpose only)?
    thanks in advance.
    LISAN

    See MOS Doc 562551.1 (Workflow Java Mailer FAQ ) and search for "override address". More details in MOS Doc 828812.1 (How To Stop Old Outbound Workflow Notification Email Messages During Clone Activity)
    HTH
    Srini

  • What is Tcode to create a single delivery documents for all line itemsinPO?

    Hi all,
    Sorry if it is a simple question, But I am from SD module. What is Tcode to create a single delivery documents for all line items in PO. I have 3 line items with Different materials having diffent quantities and there are different delivery dates and different delivery schedule dates. I need to create single delivery. Could you please tell me how to do it? What is the Tcode?
    Thanks
    Anil

    Hi Anil
    For your 1st question , if the delivery date is same but he material and quantity are different also then both can be delivered . So you can combine those two materials into 1 delivery . what you said is true
    For your 2nd question , you said you have two line items in PO , but if you want combine them into 1 delivery document , then first of all as they are two different materials you cant combine , but if you have a 3 PO's for the one material only  then you can combine into one delivery by using VL10A
    Regards
    Srinath

  • How to show a single error message for all fields

    Hi
    I have a JSF from containing around 10 controls(input, select etc.) .
    Now I need to display an error message in case any of the mandatory control has validation error.
    Message format would be like
    "*Please,Complete the fields marked with yellow!"* The message I need to show in a div tag with Yelow background.
    Currently, I am getting individual default error message in case validation fails and related field is bordered with Yellow.
    My code is below.
    *<h:panelGrid columns="3">*
    *<h:outputText value="#{msgProv.bi_firstname}" />*
    *<h:outputText>*
    *<rich:spacer width="100px"></rich:spacer>*
    *</h:outputText>*
    *<h:panelGroup>*
    *<h:inputText*
    *value="#{brokerInformationFields.firstName}"*
    *label="#{msgProv.bi_firstname}" id="firstName" required="true">*
    *<f:validateLength maximum="10" minimum="2" />*
    *<rich:ajaxValidator event="onblur" />*
    *</h:inputText>*
    *</h:panelGroup>*
    *<h:outputText value="#{msgProv.bi_lastname}" />*
    *<h:outputText>*
    *<rich:spacer width="100px"></rich:spacer>*
    *</h:outputText>*
    *<h:panelGroup>*
    *<h:inputText label="#{msgProv.bi_lastname}" id="lastName"*
    *value="#{brokerInformationFields.lastName}" required="true">*
    *<f:validateLength maximum="20" minimum="1"/>*
    *<rich:ajaxValidator event="onblur" />*
    *</h:inputText>*
    *</h:panelGroup>*
    *<h:commandLink action="#{brokerInformationActions.submit}">*
    *<h:graphicImage value="/images/axa/btn_submit_from.png" style="border:0px;"/>*
    *</h:commandLink>*
    I am using (JSF1.2,Rich Faces 3.3.0,Facelets.)
    And a Phase Listener from
    http://balusc.blogspot.com/2007/12/set-focus-in-jsf.html
    This Phase listener is to border the control with Yellow in case validation fail.
    Now my Query
    *1) How can I show a single message for all fields as I marked above in case of validation failure?*
    *2) Now, the control is becoming yellow borderd when user clicks the submit button and validation fails.*
    *User can move from one control to other using tab. That time proper validation message is appearing.*
    *but the border of the control is not changing to yellow.*
    *What's the correcion can be made to meet that requirement too.*
    regards
    Roy

    Hi Nabheet,
    Thanks for your response.
    The FM returns the error messages if they are standard ones. For example, if the posting period is closed - the FM will not allow the Workflow to proceed further.
    But in this case, I have a custom error - for a particular Profit center, Cost center and I/O fields are mandatory(not at time of parking, but should be filled before posting).
    Since this is not a standard error, this FM will not stop workflow from proceeding further. How can I have the custom error captured in this FM?
    Thanks.

  • Single Go button for all prompts - without making changes to system files

    Hi All,
    I went thru several threads and blogs which suggest to do certain changes in the .js files to get a single go button for a group of prompts (saved as individual objects)
    Is it possible to have single go button in 11g for prompts which are saved separately without changing the system files?
    Many Thanks,
    RS

    Hi,
    I dont think so. But in 11.1.6 version there is a feasibility to avoid apply and reset buttons. so that will make to appear all the prompts together.
    And you can try to built a common prompt filter with all the columns, but it will be bad and cause lots of problems.
    Hope this helped/ answered.
    Regards
    MuRam

  • Single Selection Prompt for all queries

    Hi All,
    I have 5 queries in my workbook.
    Each query uses some variable which is not used in the other queries.
    So, i get 5 prompts when i run the query.
    This looks very awkward and also my system almost hangs while showing for each prompt.
    Is there any way of showing all the variables in a single prompt?
    Thanks,
    Arun KK

    Hi,
    I found this answer on a message board:
    http://sap.ittoolbox.com/groups/technical-functional/sap-bw/assigning-same-variable-values-for-queries-in-workbook-711943
    There are two answers to your question, depending on whether or not all of the dates are the same info object (i.e., have the same technical name).
    Case 1:  All info objects have the same technical name.
    Use the "refresh all" option:
    Run "SAPBEX.XLA!SAPBEXrefresh", True 'true = refresh all
    BW will use the input from the first set of refresh screen variables for all others.  IF each query have exactly the same refresh screen, you will not see another refresh variable screen.  If not, then BW will stop between queries to ask for more input, only if required. 
    So, the trick would be to define the first query that refreshes in such a way that its variable screen covers everything needed.
    Case 2:  Not all info objects have the same technical name.
    Use the "Save and reuse variable values" option.  You will find this in the query Properties dialog box on the second tab ("Interaction").  Put a check there for all queries except the first one. 
    Set up the workbook so that the first query refreshes by itself
    Run "SAPBEX.XLA!SAPBEXrefresh", False 'False = refresh one only
    Then, after the first query has refreshed, locate the date(s) the user selected and copy those to the ranges for all other date values.  If your installation is BW 3.x, the code below should do the trick.
    It is slightly ineffecient because it will refresh the first query twice.  But, the second refresh will be fast because the results will still be in cache. And, the code to keep it from refreshing the first query twice is not something you really want to mess with.
    Alternatively, instead of using the SAPBEXrefresh, True at the end, you could put in 13 different SAPBEXrefresh, False statements, identifying the other 13 query worksheets individually.
       Run "SAPBEX.xla!SAPBEXrefresh", False, _
           Sheets("firstQueryToRefresh").Range("a cell in the query")
       'locate dates user selected for "0CALMONTH"
       For i = numFilter + 3 To 4 Step -1
           If Range("GS" & i) = "0CALMONTH" Then
               myType = Range("GC" & i)
               myInterval = Range("GD" & i)
               intfirstMonth ("GE" & i)
               extfirstMonth = Range("GF" & i)
               intlastMonth = Range("GG" & i)
               extlastMonth = Range("GH" & i)
               Exit For
           End If
       Next i
       For i = 4 To numFilters + 3
           If Range("GS" & i) = "YCODOCMNT" Or _
               Range("GS" & i) = "YCOSHPMNT" Or _
               Range("GS" & i) = "0CALMONTH" Or _
               Range("GS" & i) = "YCOACCMT" Then
               Range("GC" & i) = myType
               Range("GD" & i) = myInterval
               Range("GE" & i) = intfirstMonth
               Range("GF" & i) = extfirstMonth
               Range("GG" & i) = intlastMonth
               Range("GH" & i) = extlastMonth
           End If
       Next i
       Sheets("SAPBEXqueries").Visible = xlSheetVeryHidden
       Sheets("firstQueryToRefresh").Select
       Application.ScreenUpdating = True
       Run "SAPBEX.xla!SAPBEXrefresh", False
    End Sub
    maybe this will help a bit.
    regards,
    Raymond Baggen
    Uphantis bv

  • Single Webstart install for all users on a PC?

    Is it possible to do a single install of a Web Start application for all users on a Windows PC? Currently, it appears that each user would have to do the installation.

    I have the same requirement as mikemil. I have read the documentation as dietz333 suggested!
    What have I done:
    - created all the required server side stuff for JNLP
    - created the client side properties.config file referencing the server side system deplyoment.properties via a url
    - this server side deployment.properties contains the property:
    deployment.system.cachedir=c:\\temp\\ws-system-cache
    With that I can do on a client:
    javaws -system <my-jnlp-url>
    All works as expected. Everything gets downloaded and cached in the specified c:\temp\ws-system-cache!
    When I try to "start" <my-jnlp-url> from a browser (ie) it will be stored within the user cache! So, I have to change file association for the JNLPFile type to contain the "-system" option. With that it also works with links in the browser.
    My questions/comments:
    - this requires "some" administrative effort on the client side. Is there a less administrative solution?
    - since there is only a "system" specific location for the deployment.config all Java WS applications ever started will go into this system cache. Wright?

  • Infospoke - How to single Logical Filename for all infospokes

    Hello all,
    I want to only have one logical path and logical filename for all of my infospokes.
    For example if I have infospokes ZAAA, ZBBB, ZCCC, I want to have only one common setting in the destination properties of TC:RSBO but three different distinguishable files on my OS.
    I think with the standard settings, I have to make one logical file for every infospoke I have.
    I am aware that I can put <DATE> or <TIME> etc in the logical file settings but that will not distinguish which infospoke the file came from.
    I want my file to look more like <INFOSPOKE>_<DATE><TIME>.csv
    I've already seen the document "How to Extract Data with OPEN HUB to a Logical Filename"  and this is not it because I have BW3.5 and 3.5 already does what this article says.
    Any help would be greatly appreciated.
    Just in case, I am on BW3.5 SP17 on Windows/SQL.

    Jasprit,
    Thanks for your input.
    The functionality of the FM you said is similar to the InfoSpoke functionality...
    Is it the same thing?
    I wonder if I use this it means it is not part of the InfoSpoke license...
    I will have our programer look at it and see what he thinks but in the mean time any other information is greatly appreciated.  Especially if I can stick with using the standard InfoSpoke functionality...
    Isn't this kind of functionality something that everyone wants?
    I wonder why SAP didn't make it like this?

  • Selecting single value using for all entries.

    Hi Experts,
    I want to know that is it possible to fetch only the first record for a particular condition while using for all entries.
    For ex:
    Suppose i got 10 different vbeln from vbak table into my internal table it_vbak. For a particular vbeln there can be multiple records in vbap table.
    Now i need to fetch only the first record which is getting from vbap table for different vbeln while using 'for all entries in it_vbak where vbeln = it_vbak-vbeln'. Is it possible?
    Thanks in Advance
    Be$t!N
    Moderator message - Moved to the correct forum
    Edited by: Rob Burbank on Nov 17, 2009 9:38 AM

    Hi Rob Burbank,
    Thanks..
    You are correct.. If that is the scenario in their company... Again it depends on the configuration and business process.. But it's possible that they may need to delete first on any line item after creation of sale order..
    In that case below solution will work..
    IF IT_VBAK[] IS NOT INITIAL.
    SELECT * FROM VBAP
    INTO TABLE IT_VBAP
    for all entries in it_vbak
    where vbeln = it_vbak-vbeln.
    ENDIF.
    SORT IT_VBAP BY VBELN POSNR.
    LOOP AT IT_VBAK INTO WA_VBAK.
    READ TABLE IT_VBAP INTO WA_VBAP WITH KEY VBELN = WA_VBAK-VBELN.
    IF SY-SUBRC = 0.
    APPEND WA_VBAP TO IT_VBAP2. " Another Internal table which stores only first record
    ENDIF.
    CLEAR : WA_VBAP.
    ENDLOOP.
    OR
    IT_VBAP3[] = IT_VBAP[].
    SORT IT_VBAP3 BY VBELN POSNR.
    DELETE ADJACENT DUPLICATES FROM IT_VBAP3 COMPARING VBELN.
    Now Table IT_VBAP2 and IT_VBAP3 will be having only first line items for all sales orders..
    Do some little changes in the code as per your requirement.
    Hope it will solve your problem..
    Thanks & Regards
    ilesh 24x7
    ilesh Nandaniya

  • EPM single Managed Server for all applicatoins vs EPM multiple managed servers

    Hi Guys
    There are two options of setting my managed serves in weblogic
    1 - All application comes under single managed server.
    2 - Every application have it's own managed server.
    (Please correct me if there are other ways to other than this.)
    What are the advantages and disadvantages of both?
    Regards

    Actually the purpose of these purely lies in your usage and env capacity ..
    Suppose I have a test env where in I frequently suppose to restart the services , then I will better go for single managed option as I would not like wasting my time in stopping and starting of services .
    Note this will have high RAM burden as you would be starting all the service even if you don't need that .
    If you are constantly bringing services up and down you want the control of being able to choose what you are restarting. Lets say in your Test environment you want to change the deployment settings of JVM, change the Planning properties, change Essbase Server settings, you hose FDMEE and need to restart.... this list can easily go on ... you want to be able to restart the individual component rather than everything. You cannot accurately test patches in Test, because they don't simulate Prod - so you have to bank on having another pre-prod environment to do all of this in. You cannot tune accurately, because you have no control over the individual web apps.
    As Dattatray said "    2.  as there is only one window service, RAM  and processor consumption will be less"
    as JohnGoodwin said "I am not a fan of the single managed server unless it is for low resourced machine, e.g. laptop or POC, it is more trouble than it is worth."
    The RAM usage is going to be lower, not higher.

  • What is Tcode for single delivery for all line items in PO

    Hi all,
    Sorry if it is a simple question, But I am from SD module. What is Tcode to create a single delivery documents for all line items in PO. I have 3 line items with Different materials having diffent quantities and there are different delivery dates and different delivery schedule dates. I need to create single delivery. Could you please tell me how to do it? What is the Tcode?
    Thanks
    Anil

    Hi,
    Inbound delivery T.code :VL31N,
    Regards,
    JS

  • Creating Single PO for all Sites in Intercompany Stock Transfer

    Hi Experts
    In Intercompany stock transfer scenario
    Client demand to create  Single P.O. for all stores ,
    Is it possible ?
    if yes what is customization for that
    thanks in advance

    STO CONFIG:
    The following steps have to be followed in order to configure stock transport order
    between two plants.
    1. Create a vendor for the Company code of the receiving plant using account group 0007
    via T-Code XK01.
    2. In the purchasing data view assign the supplying plant and the schema group
    3. Create customer with the sales area of the vendor.
    4. The shipping conditions, the delivering plant and the transportation zone determine the
    route in the STO.
    5. In the pricing procedure determination relevant to the STO assign document pricing
    procedure and customer pricing procedure to get the pricing in the invoice.
    6. Maintain condition records for pricing condition.
    7. Maintain carrier as a partner in the customer master.
    8. In OMGN select the supplying plant and assign the company code and sales area.
    Similarly select the receiving plant and assign the company code and sales area (The
    company code to which the plant is assigned to).
    9. Assign the delivery type and checking rule to the document type.
    10. And finally, assign the purchasing document type to the supplying plant and the
    receiving plant.
    11. Create the STO using T-Code ME 21N and save.
    12. Check for release strategy if any and release using T-Code ME 28.
    13. Create delivery in background using VL10G.
    14. If delivery is created, it is an indication of correct configuration and master data
    creation.
    Stock transfer between two plants in deffernet company codes is known as inter company
    stock transfer.
    Material shoud be maintained in both supplying and receiving plant MM01
    Sotck should maintain only in supplying plant MB1C
    Create receving plant as a customer in suplying plants company code and sales area
    XD01
    Assign this customer number in receving plant detials OMGN
    Assign supplying sales area in supplying plant details OMGN
    Assign delivery tupe NB for in combination of supplying/ receving plants.
    Create STO ME21N
    As it is normal there in the item details wer should get shipping date i.e customer number
    Go for Deliveryy VL10B
    Shipping point *****
    Select PO go for execute
    then select the delivery then go for delvy ............create delvy,,,, delvy nubmer generated.
    Goods Issue VL02
    Delvy doc **********
    Click on picking
    enter the picking qty
    Click on PGI
    in the mean time check in the PO history you will get the details
    Goods receipt MIGO
    Stock overview the stock will be updated....

  • Powershell for single service status of all ad computers in csv result

    What have you tried so far?

    Dear All, Pl help to find the single service status for all ad computers with csv, html or any format result.
    Pl do not suggest for third party tools or softwares.
    Pl share batch script, powershell or vbs
    This topic first appeared in the Spiceworks Community

  • Single Excise Invoice for Multiple Return Delivery

    Suppose we have multiple number of material documents against a single PO and the excise invoice posting has been done. After quality inspection the material gets rejected and we create a return delivery using 122 movement type. In this situation, is it possible to create a single excise document for all the return delivery documents  ?

    Can you spell out clearly whether you are talking about sales return or vendor return ?  If it is for sales, please let me know whether the materials were left out or not.
    G. Lakshmipathi

Maybe you are looking for

  • How to insert page numbers in word

    I know how to insert page numbers that appear 1, 2, 3 etc. But I want to display:    1 out of 6,   2 out of 6,  3 out of 6  or similar - i.e. to have the TOTAL number of pages shown.  I can do this in Excel - is it possible in Word?  Or Pages?? Thank

  • Duplicate Semantic Key in Write Optimized DSO

    Gurus Duplicate semantic keys have a unique index KEY in the key fields of the DSO when WRITE OPTIMIZED DSO is used. (Of course this is assuming the Do not check uniqueness of data indicator is not checked..) See help https://help.sap.com/saphelp_crm

  • Setup tables for invoices header data (2LIS_13_VDHDR)

    Hi experts, I am using 2LIS_13_VAHDR and 2LIS_13_VAITM to transfer data to SAP BW.  Through the t-code SBIW, I I run the job to fill setup tables with invoices data. the job is completed succefully. when I check the extractors in RSA3, the extractor

  • Adobe flash player x

    I'm getting an error while trying to download adobe flash player active x.... it fails to install.

  • [SOLVED] [LVM over LUKS] TRIM forwarding doesn't work

    Recently I encrypted my SSD using LUKS and created three LVM volumes on top of it. Then I added "allow-discards" to the list of kernel parameters, here is the respective entry from grub.cfg: linux /vmlinuz-linux root=/dev/mapper/vgarch-root ro cryptd