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Partner details on QM standard reports

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Dear all,

 

Business requirement is to enhance the QM reports (QM10-QM15) with partners details. QM19 (multi-level list) has been offered to the business, however they want to see the partner details on ALV grid as columns instead of lines.

 

Fact findings: Partner functions are configured on notification type level so they can vary depending on the notification type. The same partner function can be used multiple times on the same notification type (e.g. several interested parties). 1 notification may have N partners. All these points lead me to a complex logic, but I think this can be sorted out.

 

My question is: Can I "dynamically" add columns in the ALV grid depending on the partner functions I have configured for each notification type?

 

Example:

 

For customer claims I have SP, KU & VU partners

For claims against vendor I have VN, KU & VU partners

 

So the end result at the report output should be 4 additional columns on ALV grid with SP, VN, KU & VU partners as headers and related contents on rows. I can club multiple contents for the same partner function into the same column and this may not be an issue.

 

My intention is to somehow enhance the standard reports. Z report should be avoided. Your comments and suggestions will be very welcomed

 

Thanks, Julio


Difference between Record measured values and required characteristic?

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Dear experts,

Could you please let me know the difference between Record measured value indicator and required characteristic?

when i press F1 it says for Record measured value, if you set this indicator, measured values for this characteristic have to be inspected and confirmed.

 

Exactly it does the same when you select the required characteristic indicator, you need to enter the result for a req characteristic and change status to 5.

 

Please let me know the difference.

 

 

Thanks,

Pavan

In process inspection - Rejection Booking at operations level

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Hi All,

 

Need some help regarding inporcess inspection.

As we aware about '03' insp type is not stock relevant

The requirement is , i having operations are like 0010 ,0020 ,0030 ,0040,0050 in Production order in Routing

Now while operation wise confirmation i want to book the rejection and that needs to get effect on further operation confirmation.

For example : Suppose I have confirmed 50 TON against operation 0020 , hence at the time of confirmation 0020 i want to book the rejection 2 TON

Hence while confirming 0030 system should not allow to cofirm 50 TON , system should allow to confirm only 48 TON through CO11N and Some where that rejection has to be display in report.

 

Is there any provision in standard to enter rejection at operations level.

Stock posting not required , Only qty tracking required like operation wise confirmation.

 

Please advise to make this scenario success.

 

Thanks,

Abhishek

Quality Notification Priority period

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Hi Experts,

 

I have assigned Prioirty period for all the priorities to 30days for QM priority type.

But when ever I am creating quality notification for sales order OR for material document the priority end date is changed 43days.

My start date is zero days (means today)

 

Am I missing something?

 

 

Regards,

Devidas

Copy Usage Decision

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Hi Team,

 

I need copy usage decision functionality.

 

Material A1 in Plant B1 having the batch number of C1 is under quality inspection of inspection lot D1. Even under quality inspection due to emergency, the material is transferred to plant B2 and the batch is created as C2 having the status of u/quality inspection inspection lot D2 ( no results recording option in plant B2).

 

The requirement is after usage decison in plant B1 for D1, same usage decison can be copied to plant B2 and inspection lot D2.

 

Is it possible in ECC 6.0

 

Thanks

 

krish

SAP QM Textile

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For SAP QM Textile industry ,  is that standard QM only being followed or any specific process exists.

 

What are the processes involved in this textile industry.

Physical sample list query

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hi, experts

     now I faced a question, I want to query physical sample list, but only find a t-code:qpr7, which only used to maintain physical sample storage information.

     do any experts know other tcodes which only used to display phsical sample list, not to change?

     another question is QPR7 can be used to change any werks information, does it is what it should be? When i create a role wiht tcode QPR7, could not found any Authorization Object/field as werks or inspection type. 

Incoming Inspection Report

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We have set up part numbers requiring incoming inspection.  Is there a report that lists all part numbers that requiring quality inspection?


QM Notification

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Hi Guys

 

When creating QM complaint notifications we get the following error messages when trying to use the follow-up options in the action box.

 

 

Create return delivery

Error message Could not create return delivery

Message no. QM153 - MM Mvt 122 works via MIGO

 

Data for creating a delivery is incomplete (Customer)

Message no. M7279

 

 

IM Blocked>Unrestricted

Storage type MKX not suitable as an interface (SU management is active)

Message no. L9042 - WM managed location how can you transacted material from here?

Again works via MIGO mvt 343

 

 

Many thanks for you support guys.

 

Paul

 

 

 

BAPI for inspection point

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Hi,

 

I am trying to find BAPI through which i want to do inspection point and result recording. If anyone has done then let me know which bapi is suitable and provide what are all data's need to pass.

 

Regards / US

Quality Certificate Printing Issue for assembly

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Dear Expert

 

I am not sure how to achieve this(point 2 below) or even if its possible to do in standard SAP or not. So requesting your help to provide some suggestions.

 

We are in Chemical manufacturing business and the third party manufacturer produce certain product for us and send those to our customer or we buy from them . They produce COA for each batch of same product and send to us / customer. One particular product can have more than 10 batches in a shift / day , but when we receive it in SAP against PO we create a unique batch for the inventory. Third party manufacturer not using SAP system now, but we are planning to bring them in our ongoing QM Implementation landscape. In SAP the third party manufacturer is set up as a "Plant" and we Procure all products from them and sell to customer. They use different stand alone system for Production & QM now. The batch number they produce currently different than the batch number we receive.

 

Third party manufacturer produce different products e.g. P1, F1

 

1. When they produce P1 in say 10 different batches for P1 , they inspect all batch results and send 10 COA against the inspected result. This scenario we can easily map in SAP using 89 Inspection Type and Lots.

 

2. When they produce F1 with batch XX, they do not want to record any result for batch XX, but they only want to reference pre- identified batch from P1 and print the test result into COA for  batch XX. For integrated SAP system (PP) we would have achieved that easily, but in this case Production is out of SAP. We have plan to  make batch XX available in SAP using some program or manually.

 

As I said those third party not in SAP now, so when we will implement only SAP QM for them , what can be the best approach to achieve this (point 2)?

 

Any input will be highly appreciated.

 

Thanks

SK

Inspection lot comparsion

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Hi,

 

We have two business process for quality management.

 

1. In the first type we have maintain inspection type as 89 and according manual inspection lot are been created for materials (ROH, FERT, HALB) and are been RR & UD are been done.

 

2. In the second type we have other material type(SPAR) whose inspection type is also 89, this is been handled by store department for spare parts quality check.

 

So the issue is this we are not able to compare the inspection lot report in qa32 for result recording. Please confirm how we can brifucate inspection lot between different material type.

 

Regards 

QM learning

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Hello  ,

 

 

I am  working  in  a   quality  team  in  Manufacturing  Industry .

 

 

I am  working  on  Quality  and  planning  to move  to SAP  QM .

 

Please help  the  basic material  which I can practice  my Own .

 

I cant  able  to pay  the  money  for institutes..

notification catalog D

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Hi,

    I am trying to find out the purpose of the coding calatog (catalog type D). Is it meant to be used to further classify a notification type? I could have multiple defects recorded on a notification and in that case how can I classify a notification besides it type by making use of the coding catalog code ?

 

Thanks

Error processing message

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Hello Experts,

 

I've received the following error when attempting to deduct inventory from SAP:

 

"INSPECTION LOT CANNOT BE USED FOR DOCUMENT"

 

I've seen many messages but never this one.
Can you help?

 

Many thanks in advance.

 

Verroz


Traceability via batch characteristic

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I have a customer requirement for outgoing certificate creation using inspections results of the raw material. In standard functionality it will always track back to the results of the first batch issued to the production order.

 

However, we need to know which batch was issued to to which finished good batch(each GR is a new batch)without having to create a production order for each batch. To do so we are tracking an original "coil number" which is somewhat like a serial number of the original raw material received in. We are using a batch management characteristic to track the "coil number." End users will scan the coil number from batch to batch throughout the production process.

 

I can not figure out using tables how to get from the finished good batch characteristic "coil number" back to the original GR inspection lot of the raw material. I considered using BMBC program RVBBINCO and trying to pick it apart to get the portion I needed. Can anyone else suggest a better solution? is there a BAPI that can do this.

 

Example:

 

PRD Order: 123

 

Raw material Batches

A-issued first to order 123

B-issued second to order 123

 

Finished goods Batches

 

C-Produced from A -need cert to display results of inspection lot for batch A

D-Produced from A -need cert to display results of inspection lot for batch A

E-Produced from B -need cert to display results of inspection lot for batch B

F-Produced from B -need cert to display results of inspection lot for batch B

notification origin

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Hi,

    When I close the notification, I get a popup to choose if its internal or external origin. I need to get more detail as to who is reponsible for the defect. For eg if its external then it could be the distributor, the manufacturer, the transport agency and if its internal it could be someone at receiving, someone in the warehouse. How do I record that ? Ideally I would like to assign the actual vendor, manufacturer, transport agency's ID or the internal person's ID who caused the actual defect after the notification is complete. How is the best way to do this so that I could run reports on that and see who is giving me maximum number of defects ?

 

Thanks

MB90 GRN mail trigger

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Hi,

 

I have created GRN with multiple line item. I am executing the MB90 T-code in background. The GRN mail trigger line item wise.

 

I want to mail the GRN document only single time, though my GRN document created with multiple line item.

 

Please suggest

 

Regards,

Hiren Makwana.

Transfer of Inspection Results?

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Dear experts,

Could we transfer the Inspection results from one sap system to other sap system?

 

Please let me know.

 

Pavan

Delivery of outgoing certificate not mandatory

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Dear experts:

 

This is the business requirement. Even if our company has to always include outgoing certificates with our deliveries, there are some cases for some materials where we only do it as a courtesy and it is not mandatory. We do not want a delivery to get stuck just because we do not include this certificate for the materials where compliance is not required. How do we set that the delivery does not get stuck if a certificate is not included for a material?

 

We use catalog profiles and we are in ECC 6 EhP 6.

 

Please do not attach SAP HELP links. Just your point of view and the setting suggested in the system would be appreciated.

 

Tx   

 

Mar.

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