The inspection lot number

Dear Gurus
We have the following situation:When i do the MIGO for GR,every time i clicked the button 'check' ,the inspection lot will skip one number.why?
best regards!
Edited by: pongpong on Oct 19, 2010 5:58 AM

Dear,
Go to OMAD or SUNM enter object QLOSE then check the number range buffer .
Header menu-- Edit>Set-up buffering>No buffer
As described in note 989067 the sequential numbering of inspection lots cannot be guarenteed.
i.e. if in the MIGO you do a check for the material movement then a number in the sequence of inspection lot numbers is lost.
Regards,
R.Brahmankar

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    SAP Note on this matter for reference of all. Thanks
    ================================
    Note: 62077
    Summary
    Symptom
    Gaps (jumps) occur when allocating internal numbers.
    The status of the number range interval does not match the number that was last assigned.
    The number assignment does not reflect the insert sequence.
    IMPORTANT: Read Notes 504875 and 678501.
    Other terms
    Document number, number range, number range object, buffering, current number level, trip number assignment, number interval, CO document, CO actual posting, inspection lot, material document, physical inventory document, production order number, planned order number, process order number, maintenance order number
    FB01, VF01, KO88, KE21, KE11, FD01, FK01, XK01, XDN1, MB01, MB0A, MB11, MB1A, MB1B, MB1C, MB31, KANK, KB11, KB13, KB14, KB41, KB43, KB44, KB21, KB23, KB24, KB31, KB33, KB34, KB51, KB53, KB54, PR01, PR02, PR03, PR04, PR05, XD01, VD01, MK01, SNUM, SM56, SNRO, VL01, VL02, CO01, CO40, CO41, VA01, MR1M, MIRO
    Reason and Prerequisites
    A large number of number range objects are buffered. When the system buffers a number range object, it does not update numbers individually in the database but reserves a preset group of numbers (depending on the number range object) in the database the first time a number is requested, and makes these numbers available to the application server in question. The following numbers can then be taken directly from the application server buffer. New numbers are not used in the database until the application server buffer has been used up.
    The effects described under "Symptom" are a direct consequence of this:
    If an application server is shut down, the numbers that are left in the buffer (that is, that are not yet assigned) are lost. As a result, there are gaps in the number assignment.
    The status of the number range interval reflects the next free number that has not yet been transferred to an application server for intermediate buffering. The current number level therefore does not display the number of the "next" object.
    The current number level (for each server) can be displayed using Transaction SM56. Call transaction SM56 and choose the menu 'Goto' -> 'Entries'. In the dialog box, enter the client, the affected number range object (for example, RK_BELEG) and possibly the required subobject (corresponds to the controlling area for the object RK_BELEG).
    If you use several application servers, the numerical sequence will not reflect the (chronological) insert sequence because the numbers are buffered separately on the individual hosts.
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    Solution
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    Proceed as follows:
    - Start Transaction SNRO and enter the affected object.
    - Choose 'Change'.
    - Deactivate buffering: Choose 'Edit' -> 'Set Up Buffering' -> 'No Buffering'.
    - If you want to change the buffer size only, enter the corresponding value in the field 'No. of numbers in buffer'.
    - Save the changes.
    Please note that this change is a modification. The modification is overwritten as soon as the affected number range object is redelivered - in other words, you must check the change manually each time you import a release.
    In particular, read Note 678501, bearing in mind that changing the buffering type - if not explicitly recommended by SAP - constitutes a modification. For other possible solutions, refer to the following notes:
    179224, 599157 and 840901.
    For the the following number range objects, gaps may cause users to have doubts since they are 'expecting' a sequential numbering:
    Area CO:
    - RK_BELEG   (CO Document)
    CAUTION: Note that the problems described in Notes 20965 and 29030 may occur if you deactivate buffering.
    - COPA_IST (Document number in actual posting)
    - COPA_PLAN  (Document number in planned posting)
    - COPA_OBJ   (Profitability segment number)
    Area FI:
    - DEBITOR    (Customer master data)
    - KREDITOR   (Vendor master data)
    Area HR:
    - RP_REINR  (Trip numbers)
    Area PM, PP, PS
    - AUFTRAG    (Order number, production, process, maintenance order, network number)
    - QMEL_NR    (Number range - message)
    Area MM:
    - MATBELEG   (Material documents)
    - MATERIALNR (Material master)
    Area QM:
    - QLOSE      (Inspection lots in QM)
    - QMEL_NR    (Number range - message)
    - QMERK      (Confirmation number)
    - QMERKMALE  (Master inspection characteristics in QSS)
    - QMERKRUECK (Confirmation number of an inspection characteristic in QM results processing)
    - QMETHODEN  (Inspection methods in QM)
    - ROUTING_Q  (Number ranges for inspection plans)
    - QCONTROLCH (Quality control chart)
    Area Workflow:
    - EDIDOC     (IDocs)
    Number range buffering can be activated or deactivated at any time.
    Number range objects that have to be continuous due to legal specifications (for example, RF_BELEG, RV_BELEG), or due to a corresponding application logic must not be buffered using the buffering type 'Main memory buffering'. See also Notes 37844 (for RF_BELEG) and 23835 (for RV_BELEG).
    Header Data
    Release Status: Released for Customer
    Released on: 10.07.2007  12:57:00
    Priority: Recommendations/additional info
    Category: Consulting
    Primary Component: BC-SRV-NUM Number Range Management
    Secondary Components: CA-GTF General Application Functions
    BC-SRV-ASF-UOM Unit Management
    CO Controlling
    CO-OM-CCA Cost Center Accounting
    CO-OM-CCA-A Master Data
    CO-PA Profitability Analysis
    FI Financial Accounting
    FI-AP Accounts Payable
    FI-AR Accounts Receivable
    FI-GL General Ledger Accounting
    FI-TV Business Trip Management
    LO-MD-MM Material Master
    MM Materials Management
    MM-IM Inventory Management
    MM-IM-PI Physical Inventory
    PM Plant Maintenance
    PP Production Planning and Control
    QM Quality Management
    QM-PT Quality Planning
    QM-QN Quality Notifications
    Edited by: viny on Jul 23, 2008 9:18 AM

  • QM Inspection lot number

    Dear Gurus
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  • Inspection lot number is skipping

    Dear friends,
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  • Transaction to close the inspection lot in mass.

    Hello,
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    regards
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