Unit wise inspection in RR

Hi,
This is the result recording scenario
Actually as per client requirement they want a decision for accept and reject the material per unit wise
Currently it is characteristic wise in general tab of result recording
But they want acceptance and rejection criteria in unit wise in unit to be inspected tab
kindly suggest
Maashish

Dear Maashish
Nayak is right . You have to use Single recording.
If you want to record individual unit of insp then kindly go to detail screen. There you can enter the MIC values as well as the inspection unit number
Hope this solves the issue
Regards
gajesh

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Conversion factor plant or any other organizational unit wise

Dear Experts,
Is it posible to maintain the conversion factor between base unit and alter nate unit plant or any other organizational unit wise?
Please suggest.
Rgds

Dear
what you haver to do is:
Go to MM02...
If say you Base UOM is EA and you want to maintain Carton as Alternate UOM...
then give EA in Base UOM ...Now click on additional data-Click on Unit of Measure Tab---Here you maintain your conversion factor for EA and Carton...
If at all you are at client level, then also no issues as there are maintained at Masters level.
These data are maintained at Client level.
Regards
Utsav

Operation wise inspection

hi
my client wants the following scenario
wants to do peration wise inspection
say operation0010 to be inspected and result recording to be made and after UD only
at ck11n operation can be confirmed
similarly one cont go for the next operation confirmation(0020)till the UD OF the predecessor made
iam getting in confirmation screen ck11n a pop up box is coming specifying inspection result not done
but its allowing for next operation confirmation
plz make suggetions
sasikanth
vst

hi,
here iam putting a different scenario,
i need to do inprocess inspection for the particular material
which is used for a particular operaion,
for example
i need to do inprocess inspection for the material which is assigned for the operation 0010 in the routing
for that i can create mic for the operation,
which type of inspection type i need to chosse
plz suggest the proper flow
sasikanth
vstrajesh,
here iam putting a different scenario, as similar to earlier one
i need to do inprocess inspection for the particular material
which is used for a particular operaion,
for example
i need to do inprocess inspection for the material which is assigned for the operation 0010 in the routing
for that i can create mic for the operation,
which type of inspection type i need to chosse
plz suggest the proper flow
sasikanth
vst

Batch wise Inspection results details

Dear QM experts,
Is there any table / Report which give Batch wise quality details, like out of 1000 inspected Qty, 900 is Quality OK, 50 is Rejected, 20 is re test, 10 in in inspection like this....
Please suggest.
Thanks in advance.
Best Regards,
Sitarami Reddy

Hi
Make a layout in QA32. Am not sure about your exact requirement. As this seems to be a simple report you can get it in QA32. If not go for SAP query & make your ad hoc report.
Dinesh Krishnan

Customer wise inspection during Delivery

Hi All,
I am having a Finished Material which will be supplied to 2 customers, say A and B. Customer A requires inspection before delivery and when the same Finished material is delivered to customer B, B does not want inspection to happen.
In material master for this material I already activated 10 inspection type.
How can I control lot creation/inspection by customer wise for same Material.
Thanks and Regards,
VV

you need to create a "Quality info record in SD". you'll find it under QM>Quality planning>Logistics Master Data-->Quality Info Record:SD.
Transactions QV51,QV52, QV53.
These are set up by material and customer.
Select "By customer" if the you don't want the inspeciton lot type 10 created. This setting tells the system that the customer will handle all inspection and no inspection at delivery should be done.
"After delivery" allows the PGI prior to UD.
"Before delivery" requires the UD to be completed prior to PGI.
Craig

For a Production order - Operation wise Inspection Lot

Hi Experts,
Please help me out to resolve the following problems.
1. How can we create inspection lot for each operation for a production order?
If a production order has 10 operations, I will have to have 10 inspection lots for that order.
2. I have a final assembly called A with components B & C. Some other material called D has similar characteristics of B.
    But sometimes, for A, instead of B (if stock is not available), i want to use D also. Please note that, if B is not available, then
    only, I will use D. Otherwise always B only, so we cannot go with probability.
How can we map this scenario? and MRP run also should consider D if B is not there.
Thanks in advance.
Regards,
Vijay.

Dear
Answer Q1 : Go to SPRO > Production> Shop floor control> operations > confirmation> define confirmation parameters
Maintain
1)Operation sequence u2013 error when operation sequence is not adhered to
2) Over delivery u2013 Error when over delivery tolerance is exceeded
3) Results Rec. (QM)- Error message if no Insp results exist
So what these setting helps is that :
1)All operation has to be confirmed operation wise means 0010 has to be confirmed for confirming 0020 operation. SO production guys can only confirm 0040 operations only after 0030 operations is confirmed by quality personal.
2)Over delivery is not allowed means of in 0030 operation if only 50 quantity is confirmed in 0040 operation only 50 can be confirmed. Production people cannot confirm more than 50 quantities
3) Also PP personal cannot confirm operation 0030 through C011N till the result recording of that operation is done through QA32.
4)Maintain Operation Control Key -PP01 with marked Inspection Character Marked -OPJ8 and maintain this Control Key for   those operation which are required for Inspection Lot .
Now For QM stand point , activate inspection type 03 and 04 in material master. For 03 type of inspection, you have to make routing in CA01. So when you release your production order, an inspection lot will be generated. This lot will not be stock relevant. This is just to check that you production is in accordance with quality norms. Only after clearing this lot from quality you can do your order confirmation, otherwise system will give hard error due to 3rd point of prev post.
For 04 type of inspections, prepare inspection plan in QP01. Now when order is confirmed, an inspection lot of 04 origin will be created in quality, and this is stock relevant and for final inspection of production order material.
If you need you can set for early inspection as well. That will give you another intermediate stage before final inspection. Inspection points are also an option if suites your requirement.
If you need more inspections, I suggest go for manual inspection lots of 04 origins, they are created in ref to order and are not stock relevant.
Q2 : Please explore this thread for options explained for Alternative Item selection .
Alternate Item in BOM
Regards
JH

Unit wise discounts and brokerages

Hi All,
Our sales process requires us to extend discounts and brokerages on a per unit basis and not on percentage basis. Is this possible in SAP BI.
Also we need to know if penalties for late payments can be incorpated along with cash discounts for early payments in the same payment terms but on a per unit basis only and not as percentage basis.
Thanks and regards.

Dear Avinash,
Item wise brokarage you can set.
Go to genaral seeting go to BP > Set commision by Item.
Than go to Item master sales tab here set brokageper per unit.
For unit discount you have to take help of SDK.
for let payment in 8.82 there is fuctinality to calulate Intrest.
Regards
MANGESH PAGDAHRE.

General idea required for unit wise separation?

Hi Experts,
I have to share my present state that I am handling the Material Management system in my concern. That MM having many tables,sequences,packages,procedure and function and other relevant objects too.
Now let i explain the issue. The company wants to store the entries as two different units(present companies come across with this MM module for 10 year and new company going to start with in a month so we need all control no should be from the scratch). In my case, no tables are having unit id column and no procedure and function are created under two different units perception. The old unit under user A on db1.
My questings
1. Shall I create a new user called B for another unit and copy all objects from user A. (or)
2. Need to create a new database.
Which one is best method and why?
Kanish

it's slightly difficult to understand what you're saying, however from what I can understand, it sounds like a prime situation for partitioning.
however if you are splitting off and starting fresh with a complete new business unit/company, then the advantages of having a separate database would be that you could have separate Business Continuity solutions, have the DB's with their own independant maintenance/release schedules etc.
On the other hand however, perhaps now is the time to redesign the application somewhat - if you have time that is. only take over the tables that are necessary for the new orginisation and improve them etc.
just thoughts anyway.

Service Master unit wise price

Hi friends
In one service master i want to maintain different unit rates like as
1 meter = 10 rs ,, 4 meters = 10 rs,, 6 mtr = 12 like i ll map to SAp
how this senario map to SAP and this service process will goto MIRO

hii
Its easy to do servcie order .. Pls dot make it complicated.
Because , here u are not going to purchase any material , only service u r going to do.
While doing service PO u can mention approximate value of total service .
Then once u cpmplete the whole service , what ever it may be , whethere , one sheet or 3 sheets , or ,.,.etc what u wnated to do the service u do the service .
Final u'll come to know how mucha service has been done , by the servicer.
Right , so here according do the service entry sheet and payment to the particuklar service .
Revert any clarification

LOT WISE INSPECTION RESULT

IS THERE ANY STD REPORT LIKE THIS MATERIAL AND LOT NO RESULTS MATERIAL NOT SUBJECT TO BATCH MANAGEMENT CAN ANY BODY KNOW KINDLY GUIDE ME

Are you just trying to see what materials are not batch managed? I'm not sure I followed exactly what you wanted.
You should be able to just get that from SE16.
FF

Inspection lot measure unit

Hello,
I am straggling to find out where from the maintenance inspection lot (source 14) takes the "measure unit" to the inspection lot quantities tab?.
I find that "The system always selects the base unit of measure from the material master as the unit of measure for the inspection lot quantity"
But I works with inspection lot type 14 based on function location
Our BW team says that those units make them a lot of trouble
Best regards
eyal

Hi,
As per SAP help, system creates lot for maintenance order and for each piece of equipment.
My understanding is ,system always takes measurement unit in Inspection lot as PC for Inspection type 14
How ever for materials i.e ROH , HALB, FERT with inspection types 01,03,04,08 etc etc it takes from the material master as you mentioned.
Regards,
Nitin

Storage unit number wise UD posting

Hi All,
Can we do QM-UD posting storage unit wise.
for eg :- If we have Handling Unit(HU), then we can have UD for individual HUs numbers.
Similarly Can I have UD posting Storage Unit wise i.e. for individual SU Number??.
Thanks,
Ravi Davda

OK

Number of Storage location Manufacturing unit or tank wise

Dear ALL,
In a single plant i am having 4 manufacturing unit, and the raw material stock is maintain and monitored by 4 manufacturing unit wise. Also in each manufacturing unit number of tank availble to store material.
I am having 6 plants and in each plant no of manufacturing unit and in each manufacturing unit number of tank.
Client want to track material by manuf unit and tank wise.
It not looking feasible to generate storage location manufacturing unit wise or tank wise.
Please suggest how to work out.
Thanks
Akshay

Hi Akshay,
As in total you are having six plant belonging to a company code and in each plant you have 4 manufacturing units in which you have tank to store material.
The storage location key only has to be unique within a plant , you can use same storage location keys in each plant as per the raw material in each tank where it is stored.. By this you can define the storage location key according to the function of the storage location and set up uniform storage location structure for all plants.
For example for plant 2000 you can define storage location as per material . If you have define for plant 2000 5 storage location 0001, 0002,0003,0004 based on material . You can use same keys in other plants to make it material specific.
Regards,
Tushar Patankar
Edited by: Tushar Patankar on Sep 27, 2009 2:57 PM

Unit to be inspected is always 1

Hi all,
For a 01 inspection type material, i had activated the indicator 100% Inspection in the QM view.
If we set this indicator, the system should treat the inspection lot size as the sample size.
But while result recording, the unit to inspected is always 1.
Kindly advice
Regards
Hari

Hi,
1.Check the material master Base unit of measure & Task list sample unit of measure in Insp plan, Both units should be same.
2.Maintain the sampling procedure & Make sure that sample size should be 1.
3.After updating, Check with the new Insp lot for RR.
Regards,
Praz

Plant wise profitability

Dear All,
Scenario:
There is a single co. code. It has 2 main plants say EX & NEX. Plant EX is excisable and plant NEX is non-excisable. The company has total 14 branches all over india responsible for storage and sales of company's products.There is no taxation part at Branch level.
There are some products that are manufactured by both the plants. But if they are manufactured in plant EX they are excisable and if in NEX they are not. This is because some customers want excise credit and some dont. So according the goods are sold from respective plants.
The finished goods are transferred to branches through stock transfer order (STO). When the goods arrive at branch (branch is also created as a plant in the system), we have kept different storage locations for EX & NEX. Also the Profit center changes when goods arrive at Branch. The profit centers are maintained per product per branch.
Based on above scenario please guide me whether:
1. How Can i draw Branch wise (within branch unit wise) P&L?
2. What are the possibilities of analysis in CO-PA for above scenario?
Let me know if the above information is enough to clear above doubts.
Regards
Amarendra

Thanks Both of you for your reply!
Harish I am ok with other columns printing in next page. but could you let me know the process.
I am not sure as to how to add the additional columns on the form.
Thanks
Umesh

Unit wise inspection in RR

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