Skip lot across multiple batches for same material

Hi,
I am looking for a way to control skip lots across multiple batches for the same material.
We need to do a quality check in production after a certain quantity produced (on a machine, for a material). My idea was to do skip lots (for GR)  until we reach a threshold (say 10.000 pcs) and then do an inspection for the next GR for that material.
Any ideas how to set that up?
Thanks for any hint
Andreas

Hi mergler,
Ref to your query pls check this link Stock Posting for Skip Lots
Thanks in advance

Similar Messages

  • How to create Inpection Lot Z01 & 04 Type for same Material different Plans

    I am trying to create an Inspectoin Lot for two different Inspection Types.  One for (Z01) Incoming Inspection via MIGO and the other for (04) GR Inspection for Production via MFBF.  The problem is I have the same Material for two different Inspection Plans.  The Z01 Inspection Type was copies from the 01 Inspection Type only difference is I activated the Multiple Specs feature for Z01.
    1st Plan = Materia Group....BM206014,  Group Counter....1  (GR Incoming Inspectoin Z01 type)
    2nd Plan = Material Group....BM206014,   Group Counter....2    (GR Inspection for Production 04 type)
    A)  When I do the (Material Backflush) MFBF for the 04 type, the Inspection Lot gets created OK.  I then can go into QA32 and assign the correct Inspection Plat by clicking the Inspection Lot button.
    B)  When I do the MIGO via the Purchase Order (type Z01), it will not create the Lot if I have the Multiple Specs selected in the QM Material Master MM02.  If, I turn off the Multiple Specs in the QM Material Master and create a new PO and MIGO, it will create the Lot, however, it automatically assigns the lot to the wrong Inspection Plan (2nd Plan see above)  I need to be able to select the plan like I can with the 04 type.
    Is their some setting that can be changed in Config or somewhere that acts the same way as example A above?

    >
    dhayes12 wrote:
    > A)  When I do the (Material Backflush) MFBF for the 04 type, the Inspection Lot gets created OK.  I then can go into QA32 and assign the correct Inspection Plat by clicking the Inspection Lot button.
    >
    > B)  When I do the MIGO via the Purchase Order (type Z01), it will not create the Lot if I have the Multiple Specs selected in the QM Material Master MM02.  If, I turn off the Multiple Specs in the QM Material Master and create a new PO and MIGO, it will create the Lot, however, it automatically assigns the lot to the wrong Inspection Plan (2nd Plan see above)  I need to be able to select the plan like I can with the 04 type.
    >
    > Is their some setting that can be changed in Config or somewhere that acts the same way as example A above?
    For case A, create insp plan with usage "1- production" If you have one IP with this usage for given material then system will assign Plan to lot automatically. In your case for second plan update usage as 1.
    For case B, system should assign 1st plan make sure for both plan udage is correct. for 1st plan usage should be 5 while 2nd plan usage should be 1. Now if your 1st have status 4 and key date before lot date then system will assign plan auto.
    Thanks!!!

  • ME01 LSMW multiple record for same material issue.

    Hi Experts,
    I have an issue with multiple record for the same material and plant when I upload the data from the file.  Lets I have the records.
    Material        Plant              Start date      Enddate        Vendor          Porg.
    1     0010     20060101     99991231     2     0010
    1     0010     20060101     99991231     3     0010
    When I upload the above data there are 2 IDOCs created when I am using the method LSMW-IDOC method, but only last record is getting updated and the first one is not getting updated in ME01 souce list. But I am getting the success message for both IDOC in LSMW. So I am not sure how to fix this why only last record is updated and not other records??

    why do you have 2 idocs?
    wouldn't be 1 idoc with 2 items be more logical?
    1 record in structure E1EORDH
    and 2 records in structure E1EORDM
    I believe your 2 IDOCs get posted, but I think your 2nd Idoc overwrites the values entered from the first IDOC.

  • Convert multiple lines for same material into a single line in Sales Order

    Our company has a requirement, they want if there are multiple lines exist for the same material in sales order and purchase order then it should become like one single line.
    10    35712  5pcs
    20   100885  10 pcs
    30   35712   10pcs
    Now our requirement is that should  become a single line like this
    10  35712  15pcs.
    I will   Text Removed.
    Regards,
    Khawar
    Message was edited by: G Lakshmipathi
    Please dont add such text in your post

    Now our requirement is that should  become a single line like this
    Where?  Meanwhile, I hope, you would have searched in SCN / Google before posting as it is a basic question and needs to be locked.  If searched, specify clearly what efforts you took to find out solution to your requirement.
    G. Lakshmipathi

  • Create inbound delivery for same material with multiple batches

    Hi Experts,
    An ASN( advanced shipping notification) contains multiple batch numbers for same material or line item.An IDOC has different segments with batch numbers but in SAP while creating Inbound delivery(VL31N) only batch number ( segment) get posted automatically in SAP other batches are need to post manuaaly.
    I am using IDoc type : Delivery03 ,Message type: DESADV
    How to resolve this problem?
    Thanks,
    Anil

    Hi Anil,
    Welcome to SCN for your first post. Did you check with your functional people about this.
    Regards,
    Madhu.

  • Multiple physical inventory document active for same material-storage locat

    hi experts,
    I am using transaction code MI31 for creating physical inventory document for all materials at a particular warehouse(storage location). User is selecting direct generation of of PI documents in the transaction. If by mistake he presses execute button more than once system is creating as many copies of physical inventory documents. As per ERP system logic it sound very wrong to have multiple physical inventory document active for same material-storage location ( no batches or special stocks exist ).
    Is there a message number or some standard setting to prevent such occurrence.
    regards
    Avinash

    Hi,
    Syetem won't create again physical inventory document, if allready PI is active for the same part number,  plant, storage location & batch/valuation type.
    Check your PI documnets
    Regrads
    KRK

  • Muliple inspection plan for same material and same usage

    Hi,
    I need to create multiple inspection plans for same material with same usage.during the inspection lot creation i need to select any one inspection plan.
    In standard SAP its not possible.Any user exits available for this..
    Regards,
    S.P.Selvathangam

    Dear Selvathangam Palanisamy ,
                                                       My Dear Shayamal is absolutely correct and we are corrently using this SAP facility. You can create 'N' number of inspectio plans for a material and then whenever the inspection lot will created ( Thru a process order or Manual) then you will get the Inspection Lot Status 'CRTD' (Created mode) then you have to select your Inspection Task list manually by two way...
    Either go to QA02 and then select it from the list of multiple plans.
    Or you can directly go from QA32 ...select your inspection lot row and directly click on the Inspection Lot icon to go directly to the inspection lot window to slect the Task list.
    Further there is no need to remove the Automatic Assignment from the QM View of the Material Master as if there is only one task List then system will automatically assign the TASK LIST, if you deselect it then you have to select in every case.
    Thanks

  • Different batches for same product in one HU

    Dear SAP Gurus:
    I have a couple of questions:
    1. Can you have multiple batches for the same product on one HU?
    2. If the answer is YES, what do I need to do because right now when we try to scan the product ID which includes the batch the system does not saves the scanned batch on the HU but it leaves the one that the "Delivery Document" already had. We tried deleting the batch (leaving it blank) on the "Delivery Doc." but still it does not saves the scanned batch.
    Thank You in advance for your help.

    Mario,
    Be sure you can pack multiple batches in one HU in standard system. What's more, you can pack several different materials and HUs in one HU.
    I'm not familiar with RF but you can check this link and you can also ask HU experts on LE forum:
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/76/ea7c38b5e211d391cf0008c7d94f4b/frameset.htm
    You can use this transaction to pick and pack material in one step. This can be useful, for example, if you need to pick several materials to be packed into one handling unit (HU). You can select an existing handling unit or create a new one. Identify the materials to be picked and packed by the delivery number.
    Regards,
    Csaba

  • How do we maintain diff price for same material diff customer

    Hi Experts,
    Wish you all a very happy new year 2010.
    Here is the question which I have for you..very elementary.
    I need to maintain different price for different customer for same material in the same sales area, for the same plant
    Can anyone let me know how to do it !!
    There are more than 10k customers for whom different price needs to be maintained.
    P.S: I tried to search in the forum a lot about this, but was not able to find one correct answer.
    Thanks and Regards
    Rohit Dujari

    Hello,
    You can take help of ABAPer to create a batch input session or you may use LSMW .  You can split these 10000 customers into some practicle numbers (group) depending on your policy.
    You may also explore rules for creating condition records which frankly i am not awareyou get a select rule tab on bottom side of screen when you go to  vk11/vk12
    Regards
    Vivek

  • How do you share Aperture file across multiple users on same Mac?

    How do you share Aperture file across multiple users on same Mac? Seems this should be a preferences choice.

    When you share your library between users, you may run into permission and ownership problems, if both users are editing the Aperture library and not only reading it. To avoid that, it helps to put the Aperture library onto a separate disk or a separate partion of your hard drive. For s separate partition or disk you can enable the "ignore ownership on this volume" flag. Then all users can access the library as owners of this library.
    You might try to put the aperture library into a shared folder on your mac, but that has caused problems recently, i.e. when the library also contains video files.
    Regards
    Léonie

  • Cost Estimation Through Two PIR valid for same material

    Hello Everyone
    I am trying to costing strategy with PIR (Purchase Info Record). Just to check whether its working right or not i have only choosen sub strategy 'Effective Price from Quotation'. My problem is we have got more than one PIR for the same material from different vendors (both have valid dates). My first question is how system will calculate if both PIRs for same material is valid with different prices.
    My expectation was that system should pick up the price from PIR which has regular vendor flag ticked in PIR master record but this is not the case. System is picking up the price from the other PIR although i don't know the logic. I am observing system is picking the lower price (as i tested two materials) in both cases. Can anybody guide me how can i make sure that system picks up the price from PIR which has regular ticked or can anybody suggest something elsethat which is right sub strategy to use for PIR?
    Thanks in advence

    Hi Young Sun
    The link really helped me a lot to understand the process how system is picking up price. We don't use source list and quota requirement. I have noticed that system will not consider regualr flag tick in PIR for costing unless you you configure at backend in
    Material Logistics->Purchasing->Source Determination->Define Regular Vendor
    Once i have activated that tick system is working fine and picking up the price from regular vendor flag. If regular vendor is not ticked system will go vendor with lower price.
    @Imdad: Thanks for your kind help as well and input.
    Many thanks again.
    Regards

  • How to Maintain two different prices for same material in different qty?

    Dear all,
    How to maintain two different prices for same material in different batch quantities in purchase order(ie.,info record)?
    (Vendor is supplying quantities in 2 different batches & also in different prices)
    Expecting valuable reply.
    Jeyakanthan

    In a PO you can create 2 items, and each item can be maintained with a different price in the conditions.
    In info record it is not possible to have different prices for the same period, except for scales.
    so if you have a price of e.g. 2 USD for 1000 kg and 1,90 USD for 2000 kg then you can maintain this in scales, but you still have to have 2 items in the PO so that each one can individually find its price.
    Alternative you can create contracts (as well with more than one item) to reflect the different prices and batches.

  • Multiple pricing for 1 material

    Dear All,
    We are implementing SAP at a leading pesticide industry.  They have a very complex pricing structure.  They have over 40 different pricing policies for 1 product. Their pricing policies consist of all the basic info e.g., MRP price, invoice price, tax, customer discount and net & final price.  We can maintain all these using condition types in the pricing schema. 
    However the problem is if a customer orders 100 ton of product A, He can pay for 20 tons in cash, 20 tons in advance and the rest he can buy on credit or vice verse. And on all these he can have different pricing policies for the same material in single order.
    And in 1 order he can have any number of products and he can pay by cash , advance & credit and he can have different pricing policies on each one of them.
    Please provide assistance on how can we configure a pricing schema that can cater all these requirements. 
    Thanks

    Hello,
    I believe your requirement is based on Payment Terms, you want to have different Price for Each Line item in Sales Order.
    Firstly create all the different Payment Options as Payment Terms in T-Code OBB8.
    Now Insert Payment Terms as one of the combination creteria in the Condition table of Access Sequnce of Basic Price.
    You can maintain different Payment Terms for each LIne item in Sales Order (Sales Order LIne Item Details - Billing Tab). For this you need to put a Tick Mark in Business Item under Business Data in your Item Category (T-Code VOV7).
    Following the above you can have multiple Prices for one Material based on Payment Terms.
    Thus now as soon as you enter Payment Terms in the LIne Item details of Sales Order, system will search for Basic Price based on the Combination including Payment Terms.
    Hope this helps,
    Thanks,
    Jignesh Mehta

  • For same material hoe to avoid and do QI to UR as well as qaulity trecodin

    Hi Guys ,
    I have a senario like for same materialagainst production order ,  i want to post the quality stock in QI stock and after result recording and quantity transfer to UR mvt 321. for same material some time i want to post direct UR avoide 321 mvt but Quality inspection and result recoding we want . kindly suggest the way how to do step by step .and what are the master data & config required to do ?
    regards
    s

    Dear Sush,
    you can use "Early Inspection for a Goods receipt".
    You have to activate inspection types 03 and 04 both in QM material Master.
    once a process order is released , the system creates two inspection lots (inspection lot origins 03 and 04).
    you can post a partial quantity to UR.
    refer this very helpful link.
    http://help.sap.com/saphelp_470/helpdata/en/60/64cae6d9b311d1953a00a0c930e04c/content.htm
    regards,
    Amol

  • Unit Conversion issue for same material with Diff KPI

    Hi,
    i have a report with multiple key figures which form a structure.
    Unit conversion for this report and all the key figures are defined at report level.
    Below are the settings in place
    Source currency:    Data record from target
    Target Currency:    From variable ( Input variable in BeX report)
    Conversion  factor: Dyanamic Determination of conversion factor
                                   Using Reference Infobject if available otherwise use T006
                                   Reference Infobject: 0Material
    Issue: For 1 Key figure conversion to TO is happening, however for other Key figure conversion is not happening for the same material.
    Note: Conversion to TO is defined in BEX settings for Info object 0material and stored in DSO UOM0MATE.
    Why for same material some key figures convert to target unit correctly and not the others?
    See the attached screenshot. Sales Quantity is convertin to "TO" while Volume third party shows figue in"ERR" for same material.
    Thanks
    Nayab

    Hi,
    Following reasons cause to your issue,
    1. Unit Conversion is not maintained for that particular material  in source system Material itself, so that  conversion data data may not updated in DSO (UOM0MATE).
    2. For particular transnational data record key figure value don't have any base unit or units measures, that case also  you may get that error.
    Request check the transnational data in your InfoProvider and 0Material Master data and DSO data (UOM0MATE) . Correct the data based on that.
    Check the Master data test in RSRV for 0Material, if any SID generations was missed or not.
    I hope this can be help to find the cause of error , based on that you can resolve problem.
    Thanks & Regards,
    Leela Krishna.

Maybe you are looking for

  • Oracle Universal Records Management adapter with FAST ESP

    This is my first post on the forums and I have limited Oracle exposure. So if I'm posting in the incorrect spot or there are some other guidelines I need to observer, please let me know. I'm trying to figure out the possibility of leveraging the Orac

  • Unary operator "~" SQL server 2012 SP2 with cumulative update 2 (build 11.0.5548)

    Hello, I have problem with #ERROR in MDX query when I use Unary operator "~" in the dimension on level, which should not be included in Total/Sub total. VALUE #Error UnaryOperator( Hierarchy: [Income Statement CER].[Income Statement CER] Level: [Inco

  • Firefox 8 hangs after posting updates to wordpress site

    After upgrading to Firefox 8 (then 8.0.1) I can browse the internet fine, but when I edit a post on my wordpress blog, and click update, it hangs and spins. When I check the site on my phone I see the site took the update but I can't access it anymor

  • How to find the radius of the filter ?

    Of action received the follow scripts. I want to change the name of the script layer, depending on the radius of the user-defined filter. How do I find used and set this value to new layer name? //Blur { jamEngine.jsonPlay "surfaceBlur", "'Rds '": "<

  • Is there a selecting tool for doctoring specific portions of an image?

    In Photoshop I can use a select tool to outline the specific area I want to work on in a photo. Is there a similar tool in Aperture? I'm away from my own computer, no manual, and my client's Aperture help doesn't seem to respond. b