Transaction QA32

Hi !
I need to add additional fields to the output of standard report QA32.
Is in sap away to do this task ?
What user exit/ badi to use and how in order to do this task ?
I try the following user exits however it doesn't work.
QSS10001            Possibility of calling a different print report
QEVA0004            Exit for changing information line in usage decision header
QEVA0005            User subscreen for displaying add. data for usage decision
QEVA0006            Entry to usage decision transactions
QEVA0007            UD: Control of compulsory comment or long text presetting
QEVA0008            Usage decision: Customer function key (e.g. to cancel UD)
QEVA0009            UD: Predefinition of quantity to be posted to sample stock
QEVA0010            UD: Usage decision check
Is in sap away to do this task and how ?
Thanks
Moshe
QLCO0001            QM: Call alternative costs report from UD

Hi Ramesh !
First Thanks for your answer.
I tried both of the enhancements,
i put a break point at both of the  enhancements however the program (QA32)
didn't break at any of the two enhancements .
Is in SAP other way (badi/userexit ) to do this task ?
Thanks
Moshe

Similar Messages

  • Need to Change Result in Transaction QA32

    Hi all,
    Is it possible to change my Result value in transaction QA32 after save all data and post data. Means i can save my data but now i have to change my RESULT VALUE in QA32 so it's possible .
    And it's possible then please kindly describe me step for change this.
    Thanks in Advance.
    Keyur

    Hello Keyur,
    You can change the inspection results. There are 2 cases.
    You have recorded, valuated results and stock posting done but UD not given
    1.     Go to QA32 again and click on result tab
    2.     Here select the parameter that you want to change
    3.     After selection the line click on unlock symbol (Just right to lock symbol)
    4.     The window will turn in to editable mode
    5.     Change the readings, valuate, lock again and save
    You have recorded , valuated results and stock posting done and UD also given
    1.     This is possible only if you have ticked on  long term inspection of MIC that you use.
    2.     This setting has to be done before lot creation. I mean if you tick this now, this will take effect from next lot and not for existing lot.
    3.     By means of this even if you have given UD, you can change the results.
    Please get back in case of further doubts.
    Best Regards,
    Anand Rao

  • CALL TRANSACTION 'QA32'

    Hi !
    I need to call transaction QA32 from my zprogram, transfer it 3 parameter (Inspection lot, attn, plant )  and  skip first screen.
    I tried to the commands :   SET PARAMETER ID 'MAT' 
                                         SET PARAMETER ID 'werks'
                                         SET PARAMETER ID ( Id of inspection Lot ) .
    And then the command call Transaction 'Qa32;
    However  the navigate didn't work ok.
    How do i find the proper ID of SET PARAMETER of qa32 ?
    When i tried to use call transaction  Qa32  using BDC table and give it
    the proper recording of  Qa32,  i get an error:   can't  find the screen  the inspection lot . How can i solve the problem ?
    nav

    SET PARAMETER ID 'MAT'  FIELD lv_matnr.
    SET PARAMETER ID 'WRK' FIELD lv_werks.
    SET PARAMETER ID 'QHK'  FIELD lv_qhrk.
    CALL TRANSACTION 'QA32' AND SKIP FIRST SCREEN.
    Do F1 on the field u want to see the Parameter ID, then press the technical settings button on the pop-up u will get another screen, in that u can get the parameter id.
    See teh sameple code for calling a transaction
    FORM user_command USING r_ucomm LIKE sy-ucomm
                      rs_selfield TYPE slis_selfield.
    data:     lv_werks    LIKE v_mmim_lc-werks,   "plant
              lv_matnr    LIKE v_mmim_lc-matnr,   "Material
              lv_lgort    LIKE v_mmim_lc-lgort,   "Storage Location
              lv_charg    LIKE v_mmim_lc-charg.   "batch
       read table i_output into w_output index rs_selfield-tabindex.
        lv_matnr = w_output-matnr.
        lv_werks = w_output-werks.
        lv_lgort = w_output-lgort.
        lv_charg = w_output-charg.
        SET PARAMETER ID 'MAT' FIELD lv_matnr.
        SET PARAMETER ID 'WRK' FIELD lv_werks.
        SET PARAMETER ID 'LAG' FIELD lv_lgort.
        SET PARAMETER ID 'CHA' FIELD lv_charg.
        CALL TRANSACTION c_transaction_call AND SKIP FIRST SCREEN .
        CLEAR w_output_copy-prueflos.
        Clear:     lv_matnr,
                   lv_werks,
                   lv_lgort,
                   lv_charg.
    ENDFORM.
    Hope this solves ur query.

  • Enhancement for Transaction QA32

    Dear All,
    I want to change SAP default prit to a custom developed Smartform in transaction QA32(Inspection lot prt)
    i get an enhancement pont  "QSS10001            Possibility of calling a different print report" please verify it is suitable for changing default print report
    Regards
    Nausal

    Hi,
    This is the suitable one.
    Regards,
    Raj Gupta

  • Error while doing the Usage Decision in transaction QA32

    Hello Friends,
    While doing the goods receipt for customer returns from customer, system generated a inspection lot with inspection type 06.
    So in QA32 transaction, system is showing that inspection lot, but in same screen, against the column InspPlan: Material, system is not showing any entry.
    Later on after analysis, i found that no inspection plan was assinged to the material, Plant for which that inspection lot was created. When i checked that inpection lot in transaction QA03, in Insp. Specifications tab, agaisnt the Assigned Specification section, system was not showing any entry in fields Group, Group Counter, Plant, Usage.
    And against that inspection lot,status CRTD, PREQ, CHCR are active.
    Because of  which, when user is trying to do the UD against this lot system throwing the error message as Status check error.
    When i checked again i found that status CRTD is throwing the error message.
    Hence friend, i want to do the Usage decision  for that inspection lot than how to do?
    Now user has assigned the material, plant to the inspection plan in QP02.
    Should i go to QA02 transaction, and in Insp. Specification tab, for fields group, group counter, usage, Plant, maintain the values?
    Will this allow me to do the usage decision against the inspection lot which got generated when no inspection plan was assingned to that material, plant?
    Waiting for your valuable inputs.

    For Result Recording and Ud the inspection lot status must be REL as u told ur status is CRTD it Mean Some master
    is missing in inspection lot,generally inspection plan for that u run QA02 enter inspection lot no go to specification tab
    there a button assigned specification there click on that as u click on button u will find that plan for above material copied to lot and it will show u plan detail line group and group counter no.
    then go to next screen Sample if sample management is active and click on sample then system will calculate sample size then save ur lot. it would get Status As REL now ui can enter result or take UD
    for QM setting Refer
    http://sap-questions.blogspot.com/

  • Exits in transaction QA32 at the time of save.

    Hi,
       My requirement states  that for stock related inspection lot( 01 and 04),every time a usage decision is being done , a stock
       posting is needed,an inspection lot can be partially accepted or partially rejected in this case partial quantity will move to
       unrestricted stock and remaining quantity to blocked stock .
       I need to put some check on the basis of usage decision(UD) by calculating the quantity that has been input in the
       inspection lot stock tab in QA32 against the inspection lot quantity.
       I have tried several exits for this transaction but nothing is getting triggered on SAVE CLICK.
      I have tried an IMPLICIT ENHANCEMENT in the program MQEVAF12 at the time of SAVE here i am getting
      LOSMENGE(Total lot quantity) in QALS but the other values like LMENGE01(UNRESTRICTED STOCK) AND LMENGE04(GR BLOCKED STOCK)
    is showing 0  which i need for calculation .
      i am getting UD code(QVCODE) too at this point in QAVE ..
      I need some exit or badi or any type of enhancement to be triggered at SAVE CLICK with all the above value so that i can put a check .
      it's urgent .
    Thanks in advance .

    None of the BADI or exit contains the value after u press the save .
    I have implemented a different solution with the help of implcit enhancement IN the main program
    SAPMQEVA  in the screen 0102 in the PAI section inside the module MENGENPRUEFUNGEN
    Anyways thanks for ur support

  • Take the personal note of the transaction QA32

    Bom dia pessoal,
    Eu estou com um problema que eu preciso pegar a nota pessoal da transação QA32, mais não estou conseguindo eu ja procurei pela função READ_TEXT mais não consegui achar, tem alguma outra forma de pegar esse tipo de texto?
    Segue a baixo a imagem de como esse texto aparece.

    Discussão movida de Comunidade SAP em Português (Portuguese Language Community) para Bancos de Dados & Tecnologia (Database & Technology)

  • Check in qa32 transaction

    hi,
      my requirement is in transaction QA32 (inspection lot selection) ,suppose from the list of inspection lot data ,any lot is having a lot quantity of 100 and in usage decision i post 50 stock out of 100 and do usage decision then it pops a message 'Reqd characterstics still open.Do u want to force inspection completion' and if i choose yes the stock is posted.
             i want that till complete lot quantity in any lot is not posted force inspection can't take place .a message should pop for the user.
                any cooments.

    Dear Nehal,
    Status is there for all teh inspection lot, but it is coming empty. lask week i used to get system status for all the lots.
    Now If i see old lots status field is coming blank. I think some body made this setting.
    Please suggest how to get this status .
    Thanks
    Don

  • Problem in UD through t.code QA32

    Hi,
    When we are doing UD through transaction QA32, there is a problem showing in UserStatus - NOID and system status is LTIN STIC SPST.
    If UD would be successfully, then No UserStatus should be there and system status would be LTIN STIC SPCO STUP.
    According to my observations, i found few things like..
    1...Under Insp. lot quantities tab, Posting field should be blank when UD would successfully, but there is posting qty. is showing..
    2...In Status Details, under Status tab..SPCO - Stock posting completed & STUP - Statistics updated text is there for successful UD .. But here, SPST - Stock posting started text showing inplace of SPCO - Stock posting completed and STUP - Statistics updated text not showing there...
    What should be problem here??

    When we insert Inspection Lot - 10000680371 in transaction QA12 and hit enter, system shows an popup with error message - The function you selected cannot be carried out: with following buttons:
    Detailed Info
    Status Display
    Cancel
    When we click on Detailed Info, there shows 2 messages -
    Influencing system status
    UD - Usage decision has been made (with Green symbol)
    Influencing system status
    NOID - Material not identified  (with Red symbol)
    When we click on Status Display, shows like this:
    System Status
    SPST Stock posting started (last one)
    and in Status with Status No. following are there:
    NOID Material not identified
    CMAT Material is correct
    IMAT Material is incorrect
    Now how can i post the remaining qty.
    please guide...

  • Automatic Batch creation at the time of usage decision in qa32

    hi all,
    while doing usage decision in transaction qa32, user has to enter batch. can this batch assignment be done automatically at any stage of quality inspection? any ideas?
    Best Regards,
    AI.

    Hi,
    When the Material is subjected to Quality management & batch management is active for that material.
    Then during Goods receipt you can use automatic batch for that material so the material will be in Quality inspection with batch update
    when you do the GR in 101
    Whenever you do the usage decision then the same batch will flow.
    rgds
    Chidanand

  • New lot not appearing in qa32 - v urgent

    Hi all,
    I have an urgent issue to resolve. we have developed a report that shows those batches
    -for which UD has been done 8 days before but no despatch till date  OR
    -for which no UD has been done and date of production is 8 days before from today.
    User wants that a new lot for above batches should appear for UD again in qa32.
    For this i have defined procedure as:
    1.  Run REPORT  Which will identify batches older than 8 days (from the days of production or last UD date).
    2.Go to QA07 Enter material codes, Batch numbers, and plant and select the option of Block Batch at lot creation.This will transfer all the mentioned batches to blocked stock and create an inspection lot automatically.simultaneously an inspection lot will start appearing in transaction QA32, against this batch for inspection.
    Now the issue is that after QA07, I can see in mb52 that stock of the batch move to restricted, but no inspection lot appears in qa32. a new inspection lot should appear in qa32.
    any ideas ? have i missed anything? i have also done changes in inspection plan,
    cant figure out what i missed. pls respond.
    Regards,
    Aisha Ishrat
    ICI Pakistan Ltd.

    Let me simplify my question:
    i have some batches in system for which UD had been done 8 days
    before but no despatch has been done against those batches.User
    want to give UD again for those batches.
    what i advised him to change the inspection plan of those
    materials by putting '9' in 'usage' and '4'in 'status' fields in
    qp01 and then go to qa07 and enter material codes, Batch
    numbers, and plant and select the option of Block Batch at lot
    creation.The batches automatically transferred to blocked stock.
    Now the issue is that after batches transferrence to block stock,
    new lot should appear in qa32 but its not appearing.any ideas??
    Have I missed any thing? Kindly give a prompt reply.

  • Menu Exit for QA32

    Dear All,
    We are having the requirement in QA32 to disable the excel exporting option to perticular user.
    When we execute the transaction QA32 it will asks for the selection parameters, after filling up the seletion parameters if we execute the list will dispaly the details of inspection lot.
    Here i need to disable the EXCEL exporting option in the application toolbar for a perticular user.
    Please suggest me on this.
    Thanks.
    Best Regards
    Govardhan

    Hi,
    Try this program you will get all the user exits for the particular tcode.
    Selection Text: P_TCODE: Transaction Code to Search
    Text Symbols: 001 - Enter the Transaction Code that you want to search through for a User Exit
    REPORT z_find_userexit NO STANDARD PAGE HEADING.
    *&  Enter the transaction code that you want to search through in order
    *&  to find which Standard SAP User Exits exists.
    *& Tables
    TABLES : tstc,     "SAP Transaction Codes
             tadir,    "Directory of Repository Objects
             modsapt,  "SAP Enhancements - Short Texts
             modact,   "Modifications
             trdir,    "System table TRDIR
             tfdir,    "Function Module
             enlfdir,  "Additional Attributes for Function Modules
             tstct.    "Transaction Code Texts
    *& Variables
    DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
    DATA : field1(30).
    DATA : v_devclass LIKE tadir-devclass.
    *& Selection Screen Parameters
    SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
    SELECTION-SCREEN SKIP.
    PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
    SELECTION-SCREEN SKIP.
    SELECTION-SCREEN END OF BLOCK a01.
    *& Start of main program
    START-OF-SELECTION.
    Validate Transaction Code
      SELECT SINGLE * FROM tstc
        WHERE tcode EQ p_tcode.
    Find Repository Objects for transaction code
      IF sy-subrc EQ 0.
        SELECT SINGLE * FROM tadir
           WHERE pgmid    = 'R3TR'
             AND object   = 'PROG'
             AND obj_name = tstc-pgmna.
        MOVE : tadir-devclass TO v_devclass.
        IF sy-subrc NE 0.
          SELECT SINGLE * FROM trdir
             WHERE name = tstc-pgmna.
          IF trdir-subc EQ 'F'.
            SELECT SINGLE * FROM tfdir
              WHERE pname = tstc-pgmna.
            SELECT SINGLE * FROM enlfdir
              WHERE funcname = tfdir-funcname.
            SELECT SINGLE * FROM tadir
              WHERE pgmid    = 'R3TR'
                AND object   = 'FUGR'
                AND obj_name = enlfdir-area.
            MOVE : tadir-devclass TO v_devclass.
          ENDIF.
        ENDIF.
    Find SAP Modifactions
        SELECT * FROM tadir
          INTO TABLE jtab
          WHERE pgmid    = 'R3TR'
            AND object   = 'SMOD'
            AND devclass = v_devclass.
        SELECT SINGLE * FROM tstct
          WHERE sprsl EQ sy-langu
            AND tcode EQ p_tcode.
        FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
        WRITE:/(19) 'Transaction Code - ',
        20(20) p_tcode,
        45(50) tstct-ttext.
        SKIP.
        IF NOT jtab[] IS INITIAL.
          WRITE:/(95) sy-uline.
          FORMAT COLOR COL_HEADING INTENSIFIED ON.
          WRITE:/1 sy-vline,
          2 'Exit Name',
          21 sy-vline ,
          22 'Description',
          95 sy-vline.
          WRITE:/(95) sy-uline.
          LOOP AT jtab.
            SELECT SINGLE * FROM modsapt
            WHERE sprsl = sy-langu AND
            name = jtab-obj_name.
            FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
            WRITE:/1 sy-vline,
            2 jtab-obj_name HOTSPOT ON,
            21 sy-vline ,
            22 modsapt-modtext,
            95 sy-vline.
          ENDLOOP.
          WRITE:/(95) sy-uline.
          DESCRIBE TABLE jtab.
          SKIP.
          FORMAT COLOR COL_TOTAL INTENSIFIED ON.
          WRITE:/ 'No of Exits:' , sy-tfill.
        ELSE.
          FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
          WRITE:/(95) 'No User Exit exists'.
        ENDIF.
      ELSE.
        FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
        WRITE:/(95) 'Transaction Code Does Not Exist'.
      ENDIF.
    Take the user to SMOD for the Exit that was selected.
    AT LINE-SELECTION.
      GET CURSOR FIELD field1.
      CHECK field1(4) EQ 'JTAB'.
      SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
      CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
    <b>Reward Point if Useful</b>
    Regards
    Gokul

  • Qa32 quality report print out

    Hi,
    i need to change the sapscipt standard form wiht a new Z form in transaction qa32,
    how can i do this ?,
    which application should i select from nace to change the driver program and its form?
    Thanks.
    Edited by: hakaramakara on Jul 8, 2010 10:56 AM

    which transaction code may i use
    Thread locked again, same reason.
    Thomas

  • Setting default variant in QA32

    Hi Everybody,
    When the user goes to transaction QA32, the plant and other values which were there in his variant are replaced by other values. Please let me know how can a user set a variant as default so that whenever he comes to transaction QA32, his variant is used automatically without being selected from the variant list.
    Regards,
    Manish.

    Hi Sarasu,
    In QA32 screen, select Customize local layout tab(Alt+F12) - it is available very close to 'help tab'.
    QA32 -
    >Customize local layout tab(Alt+F12)---->Options-->Local data--->History---->Immediately
    If immediately is selected, you can see the last entered will be displayed.
    Hope your question is solved.
    Further you can change the output of QA32, by using change layout tab in Change data for Inspection lot / worklist screen and select options as required, save the same by your name. And you can input the same as layout in QA32 input screen.
    Reg,
    VRMP.

  • QA32 ENHANCEMENTS

    HI EVERYONE,
    I NEED to display vendor name near to vendor number in the ALV output of the transaction QA32.
    already a thread is post against this. it says that got to change in the data base program.
    i have checked the enhancements in qa package. couldn able to find the exact one. kindly help me with the same.
    thanks & Regards,
    karthe

    Hi Karthe,
    There are no BADIs for QA32 (4.6 version of SAP), but there are below user exits :-
    Enhancement
    QSS10001                                Possibility of calling a different print report
    QEVA0006                                Entry to usage decision transactions
    QEVA0004                                Exit for changing information line in usage decision header
    QLCO0001                                QM: Call alternative costs report from UD
    QEVA0010                                UD: Usage decision check
    QEVA0009                                UD: Predefinition of quantity to be posted to sample stock
    QEVA0008                                Usage decision: Customer function key (e.g. to cancel UD)
    QEVA0007                                UD: Control of compulsory comment or long text presetting
    QEVA0005                                User subscreen for displaying add. data for usage decision
    But none of the above user exits suit your requirement.
    I believe you need to change the logic of the program RQEEAL10 by making a copy of it to a Z one  to accomodate Vendor Name field for your requirement.
    Regards
    Abhii
    Edited by: Abhii on Sep 4, 2010 11:10 AM

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