Table for stoing the inspection type of a material

Hi,
I want to know is there any table which stores the value Inspection Type of a material such as 03,zwork maintained in the qualitty view of it.
plzz provide me guidelines to solve this problem.

Hi,
In standard inspection type field is ' Art ' . Check QALS table where you can find this field & if 03 inspection type is maintained it will store in qals table.
Regards,
Himanshu

Similar Messages

TABLE for storing the condition type maintained in a RFQ

Dear All ,
I am maintaining some condition types ( both at header & item level ) while creating a RFQ .
I want to know in which table can I find the condition types which I maintained for that particular RFQ.
I have tried searching EKKO with the following parameter
Purchasing Document No = RFQ No.
Statu = 'A'
and tried to retrieve the valuein KNUMV field , so that i can pass the value of KNUMV to table KONV and retireve the condition .
But KNUMV for document type 'A' ( RFQ ) is coming as blank for all the records.
Requesting help on this .

Hi,
Condition types are stored in KONP table. You can try linking tables EKKO / EKPO with KONP with required fields to get the data stored.
Regards
Ram

Problem in bdc for adding another inspection type in mm01

Hi,
i had made a code in which it will maintain the quality view and there it will going to insert twi insoection type ZSTAGE and 03 . Te problem is when it uploads the value of 1 inspection type it works fine but when it is going to insert another insoection type i.e. 03 it again picks up the zstage .
plzz provide me guidlines how to solve this problem that both of the inspection type should be inserted.
here's d link for the code:-
http://docs.google.com/Doc?id=dfxswwff_1p9zdnnf2
Edited by: ricx .s on Apr 20, 2009 8:48 AM

ur code looking ok..
just change it..
call function 'WS_UPLOAD'--->to gui_upload
EXPORTING
FILENAME = p_fl_mct
FILETYPE = 'ASC'
TABLES
data_tab = Tmp_tab
EXCEPTIONS
CONVERSION_ERROR = 1
FILE_OPEN_ERROR = 2
OTHERS = 10.
if sy-subrc <> 0.
message e398(00) with 'Unable to upload data'.
endif.

Minimum order quantity for STO UB DOC type

Hello Guru's,
This issue is regarding STO (UB doc type):-
Client's requisrement is while creating the STO using trax ME21N system should issue an warning message, if the STO line item exceeds the Minimum order quantity mantain in Material master data.
For Standard PO works fine because that we can set it in Info record, but in STO for UB doc type it is not working, since we can't create info record for STO.
Is there any settings availabe in SAP for Minimum order qty for STO (UB doc type).
Thx in advance...
Waiting for valuable inputs
Regards,
Sujoy

Not sure if I know one either,.. however you could always validate it through a user exit. Maintain a Z-table with the order type, Supplying plant and qty filds.. min-max and any other and validate it each time during check and save..

Update LIKP table while saving the output type in VT02N transaction

Hi All,
I have a requirement where i have to update Delivery Priority(LPRIO) field in LIKP table while saving the output type in VT02N transaction. I am not able to use the BAPI "BAPI_OUTB_DELIVERY_CHANGE" or FM "WS_DELIVERY_UPDATE" because, when we save the output type the programs that are configured in NACE are triggered in update mode and hence i will get a roll back error.
Let me know other ways of updating the table at the time of saving output type for shipment transaction VT02N.

This could be a result of one of the following reasons:
1: Incorrect smart form/routine assigned in the output configuration (NACE)
2: Serial number range of the delivery expired
3: The default settings of the user (SU01) processing the delivery is missing the default printer name.
Hope this is helpful
Manish

Quality inspection for stock transfer inspection type 8

Dear Friends ,
For inspection type 8 , when there is a stock transfer from plant to plant a inspection lot is created automatically
and then the stock goes to QI and we do RR and UD and stock posting to Unrestricted stock if pass
Is my understanding is correct
Thanks & Regards
Raj

Hi raju
ur understanding is correct after giving inspection type 8 in material master and ur transfering material from plant to plant then lot get genrated and after RR and UD it goes to unrestricted stock
regards
sachin

How can we change the inspection type

Hi
Can any one answer my question.... How can we change the inspection type...I think its not possible through BDC and i am not able to find any custom program for LSMW...Any help?
Thanks,
Aparna

Hi
For indivial material you can change it from MM02 . ( Select Insp.setup under Quality Management view) and again choose for Create new Inspection Type
For multiple or mass change MM17
Edited by: Sanjay Shah on Feb 19, 2010 10:43 AM

I need to set up an expense form so that our consultant can "filter" by customer type, program type, and finally the purpose of the trip. For instance: the customer types are churches, schools, organizations. The program type would be fund raising, gift p

I need to set up an expense form so that our consultant can "filter" by customer type, program type, and finally the purpose of the trip. For instance: the customer types are churches, schools, organizations. The program type would be dependent on the customer type selection from the first list. Some examples would be: fund raising, gift planning, surveys, and others. The purpose of the trip would be dependent on the program type selected from the second list. Some examples of trip purposes would be: presentation, design, prospecting. Further, the purpose of trip selection from the third drop-down box would then have to determine the values of other fields by expense type: such as commission, airfare, hotel. etc. I've tried pop-up menu but can't figure out how to "select" from the final popup list and have it populate a field for the purpose of the trip. I've tried to look at the JavaScript examples for dependent drop-down boxes, but can't find any that quite fit what I'm trying to accomplish. I am very new to all of this. No training in writing Javascripts - just trying to wing it. The form has to be very simple for our consultants to use, but also give our office the detail we need to process through the correct account numbers. I would appreciate any detailed step-by-step instructions - kind of a javascript for dummies type of info. HELP!

An AcroForm is the name given to the type of PDF form that you create in Acrobat. An XFA form is the type of form that you create in LiveCycle Designer. Although they are both PDF files, they are very different structurally and have significant;y different scripting models. So pay attention to the information on AcroForms and ignore anything about XFA. Be sure to get the sample PDF forms so you can look at how it works and where the scripts are placed.
What you want to do will require scripting, and if you don't have the experience and are unable to use the information in the tutorials to create what you want, you might consider getting someone who has experience do this for you. I'll often suggest code if I can do so quickly, but what you want requires more than a few minutes.

Print program for the smartform for selecting the output type (email/fax)

Hi All,
Requirement :I have to create a print program for the smartform where the output type may be print out,email or fax ,so i need to put the condition for selecting the output type (like printout,email,fax).
can any body please let me know how to put the condition for selecting the desired output type ?
Thanks in advance
Rahul

Hi
It is not the output type that has to be changed
it is the MEDIUM which you have to change and configure
for printout medium is 1
for FAX medium is 2
for MAIL it is 7.
so instead of printout change the medium to 2 or 7 for the same output type and attach to the same driver program and smartform/form.
Reward points for useful Answers
Regards
Anji

Tables for tracing the Maintenance Order Operation to Purchase requistion

Hi Everyone,
Can any one suggest appropriate table for finding the link for tracing Maintenance Order Operation to Purchase Requistion for Service Items.
My requirement if I give the Order Number, I require Operations in it & PR Item associated if they are Service Items.
Regards,
MLN Prasad

Hi got the Answer myself & thanks fro the answers given by you all.
The exact way how I got is Pass AUFNR to AFKO and get AUFPL.
Use this AUFPL in AFVC where we get VORNR (operation Number) also.
You can use the AUFPL in EBKN ande can get tje PR (BANFN).
Bye,
MLN Prasad

Assign the quality type =01 at material type level

Hi,
I am working with quality Management , Here Client want to all Raw material is check at time of receiving .So We want to Assign the quality type =01 at material type level .
How we can do that??
Individual Material assignment is not possible because here more the 1lac material.
Pl guide me for resolution of this problem

Hii Mr.Tiwari
I am hoping that you have created the QM view for the subjected materials. If you have created then you would have to give value in Inspection Plan setup. That is something insertion of values rather than updating / changing the data.
Please clear if I am wrong.
kapil

For STO with billing how to take material in plant stock without cancelling excise duty

Hi,
Please suggest for STO with billing how to take material back in plant stock without cancelling excise duty.
Scenario is
Material transffered from manufacturing plant to depot,material is in transit now, but due to some reason material calls back to manufacturing plant.
Since the excise invoice is raised and material move out of factory client can not cancel excise invoice from legal point of view & client has to pay excise duty for the material movement.
Please suggest how to take back goods to manufacturing plant without cancelling excise invoice.
We have suggested client as there is no provision to take back goods to manufacturing plant without cancelling excise invoice
and to take back material to manufacturing plant stock they have to cancel excise invoice and other related documents.
But client is asking for another options.So requesting you to please suggest any alternative ways for same.
Thanks,
Amit

client can not cancel excise invoice from legal point of view & client has to pay excise duty for the material movement
I don't think, there is a statutory rule which says, manufacturer should not cancel the excise invoice generated on their Depot plant. Justification can very well be given to Excise authorities and hence, ask your client to follow the normal process by treating this as Depot returns.
G. Lakshmipathi

T.Code for checking the total value of a material

Hi Experts,
Can anybody tel me the T.code for checking the total value of a material which is procured in a specified period?
Thanks in advance
Channa

Refer Tcode ME80FN click on Change Veiw & select Purchase Order History with this you can get PO-GRN-INVOICE Qty & Value details
Last button on Application tool Bar it is in line of filter, total etc icons
Also check below reports :
MC$G - PURCHIS: Material PurchVal Selection
MC$0 - PURCHIS: PurchGrp PurchVal Selection
MC$< - PURCHIS: MatGrp PurchVal Selection
MC$4 - PURCHIS: Vendor PurchVal Selection

How to delete inspection type assigned in material on mass level

Hi Team,
How to delete inspection type assigned in material on mass level. This inspection type is assigned in material master with indicator set as"Task List", however we are using "material specification". This inspection type is assigned to material type using t-code QA08.
I can deactivate this inspection type using QA08, but I want to delete this record from material master first. So that it would adopt my config. next time when I will assign again insp.type in QA08. I have set this indicator in config. of insp. type as default to "material specification".
Pls suggest me solution to delete this insp. type record from material master.
Thanks

hi
if Material speciiication and task lists are checked -- then no need to do anything,
but only task list checked and u want to do based on mat.spec -- then you need to deactivate and reassign same inspection type using QA08.
no other way, ensure ur stocks are not in QI
thanks
Sami

Table for dates in date-type in transaction

Hi,
Can anybody tell me the table inwhich the dates saved in the different date-types ( which are part of date-profile) are stored for the transaction type.
This date profile is assigned to transaction type( LEAD).
thanks and regards,
PD

Hi Prashant,
Use Table: BAD_APPOINTMENT
Field: ORDERADM_H_GUID contains guid of Lead transaction obtained from table CRMD_ORDERADM_H.
Field: APPT_TYPE contains information for Data Types.
Best Regards,
Pratik Patel
Reward with Points!

Table for stoing the inspection type of a material

Similar Messages

Maybe you are looking for