Dear ALL,
I have a scenario of Deadline Monitoring, in which one the material date get expired it went to restricted stock and from there directly to block stock..So which movement type should i used for such scenario.We used presently QA05 T-Code.
Regards,
Asif
Hi Experts,
Please suggest me on below issue.
When creating notification from IW21, After providing Functional location, current catalog profile is changed as per the Func location.
But now i want to set this current catalog profile value to default catalog profile value.
Plz suggest me with exact Exit or badi.
Regards,
Paul.
Dear all,
Some of the process order is in TECO status
I need to close the order.
While doing mass process order to close the order by using COHVPI tcode,i got error for all material
Inspection lot xxxxxx for the order xxxxxx does not have necessary status.
By using qa32 i checked,for that lots status is released.
So i tried to make results entries and usage decision,But no characteristics was maintained in results,so we are not able to do usage decision.
The error message which i got for the materials ,inspection type was 03.
So kindly let me know how to process it.
Regards
Rajasekaran
I have a customer requirement to create "red tag" labels first with a defect code and then with a disposition code. My thought was to trigger a red tag out put everytime a specific type of notification is created and to pull the defects recorded onto the red tag. Then, maintain all the disposition codes in the UD code group and trigger an output based on those specific UD codes. Is it possible to trigger label outputs at notification and again at UD and limit it to specific code groups without customization?
The flow would look something like this:
Defects recorded in QE51n>upon saving red tag prints with defects>notification updated>disposition made via UD QA11>red tag prints with disposition
Hi,
Required Business Process :
1. All materials coming in the factory should have quality check before GRN.
2. If the material is rejected by Quality department then GRN should not be posted.
Current Business Process which we required to map the required business process :
1. Lumpsum PO Qty is been made for whole month as 4500000001 say of 1000 nos
2 Then (a) Material receive at factory against PO Number 4500000001 say of 100 nos on 1.08.2014
(b) Material again recieve at factory against same PO Number 4500000001 say of 100 nos on 4.08.2014
(c) Material again recieve at factory against same PO Number 4500000001 say of 100 nos on 6.08.2014
(d) Material again recieve at factory against same PO Number 4500000001 say of 100 nos on 10.08.2014
(e) Material again recieve at factory against same PO Number 4500000001 say of 100 nos on 14.08.2014
(f) Material again recieve at factory against same PO Number 4500000001 say of 100 nos on 16.08.2014
(g) Material again recieve at factory against same PO Number 4500000001 say of 100 nos on 18.08.2014
(h) Material again recieve at factory against same PO Number 4500000001 say of 100 nos on 20.08.2014
(i.) Material again recieve at factory against same PO Number 4500000001 say of 100 nos on 24.08.2014
(j) Material again recieve at factory against same PO Number 4500000001 say of 100 nos on 28.08.2014
Issue
Which inspection process will fit to this type of scenario which will restrict the GRN of partial receipt materials, if it is not passed by QC
Kindly help me to resolve my issue.
Regards
Hi,
Packaging material is issued against an order. It had gone through inspection at GR from vendor but some defects cannot be identified until it goes into packing. Now, when the defects are found, the entire lot or the quantity that is seemingly defected is removed and put aside. the vendor comes after a few days to evaluate. until then, the packaging material is lying around and the store issues new material to continue packing. This causes problems:
How do we handle this? is there a process for inspection against line rejection for JUST the packaging material? Can a defected quantity of JUST packaging material be put into block/different store and not show as available for packing so that when the store issues new material, it will be shown that it was given as extra and not over issuance? Can the put aside lot maintain its batch and the new issuance continue into the next batch? Let me know.
Thanks!
Hi all,
Recently I have noticed an issue with Quality Notification, when I create a Notification from defect recording, I enter values in the DefectiveQty (external) and DefectiveQty(internal) fields within the Items view, these two quantities are updated respectively in the "Additional Data 1" view. However, when I added another item with internal and external defective quantity, it does not update the "Additional Data 1" view. 
the internal and external defect quantity are equal to item 1, it does not include item 2.
Can anybody tell me is this SAP standard function?
Thanks
Danny
Hi all;
I need some info regarding field QMEL-KZLOESCH.
I have 2x QM notifications, both with same status: NOCO DLFL DEFR
Only one of them is flagged with “X” (field QMEL-KZLOESCH).
Does anyone know when/how QMEL-KZLOESCH is updated?
Best regards
W
Dear SAP,
We have a scenario where we maintain the shelf life of a finished product is for 24 month, which we maintained in Master data also.But some time we know that the shelf life will be less as per maintain in master date, so will change the shelf life to 20 month, but later after doing GR it come back to 24 month which should not be happen, it should remain 20 month only for that batch.So how we can track in Standard SAP.
Regards
Asif
Dear All,
My basic requirement is that when I login Chinese language then user wanna see Chinese words.
We have already code groups in EN language. When I login Chinese language then same codes show blank.
For that I have to maintain it in Chinese language in QS41?
But I can see text of Standard SAP Code groups like COLOR in Chinese login (i.e. not maintained in chinese language)
Awaiting for your valuable reply..
Thanks,
Rahul G.
Hi Gurus,
I have an incidence where the deliveries did not generate COA for the below output types
Z061/ZMC1/ZMC2.
When i checked the process log - it says as below :
UD has been done with all characeteristic values recorded - but still the above error says that no results found.
Please guide me on this issue.
Hello Craig,
Could you please provide more details regarding this part: "is required by the control key"?
Which setting in QM Control key means Quality Info Record is mandatory?
I know that for 0000 it is not working, for 0001 it is - but what exactly determines it?
Best regards,
Jerzy
Edited by moderator: Please do not reply on older threads. Please create new topci and reference older thread.
This was split from
Hi all,
In QA32 there are Number of outstanding long-term & short-term characteristics, and according the information within F1 help, only if no short-term characteristics are open, the usage decision for the inspection lot can be made. However, I have several inspection lots which have already been made UD with outstanding short-term characteristics, please refer to following screenshot:
Danny
Hi,
We want to block the GR if the material is under test or else is rejected by QC. For this we have select source inspection functionality but the system is not blocking GR for under test material or rejected material. Please confirm what setting are missing. However I have made the following setting:
mm02 ---> 0101 insection type and control key as 0007 (Configration -----Good receipt not allowed for rejection)
qp01 -----> 51 Good receipt model
qi01 ------> Inspection control tab -----> Vendor source inspection----> 0101
------> tick not selected ------------ Source inspection- No GR
Regards,
Dear all,
I am using
| BAPI_INSPOPER_GETCHAR |
while processing for lot number 30000002802 characteristics are existing,but
For lot number 30000002851 it showing characteristics are not available
i checked in qp02 for the corresponding material characteristics were maintained.
Kindly let me know what are the other parameters to check.
Regards
Rajasekaran
Hi,
Issue : System is blocking GR if any one of the schedule delivery qty is rejected against same PO.
System been used : Source inspection process.
Issue in details:
We create PO for 3000 kg with delivery schedule as 1000kg on 12th sept, 1000 kg on 13th sept and 1000 kg on 14th sept and save it.
Then we go to QI07 and create three inspection lots against this PO. So during user decision if we reject any one of the inspection lot then whole PO get block for GR, system should allow to do GR of 2000kg but it is not allowing, it say material is blocked for quality.
Kindly resolve my issue
Regards,
HI, i have to move stock from block to inspection, i have tried Mov 349 but it 's giving error
Change the inspection stock of material 6520330201524 in QM only Message no. QA495 Diagnosis You want to make a stock posting to/from the inspection stock. This is not allowed for material 6520330201524 because the quality inspection control has been activated by QM. The following cases can occur: The inspection stock should be increased, although an inspection is not foreseen for the current goods movement The inspection stock should be released, although you can only do this using the QM transactions.
Hi Gurus
How to make a setting for the following scenario?
1. When user is doing UD as Accepted
a. Then he would be able to do stock posting only to Unrestricted Use and rest of the fields to be greyed out or system should restrict him to do stock posting in another field.
2. When user is doing UD as Rejected
a. Then he would be able to do stock posting only to blocked stock and rest of the fields to be greyed out or system should restrict him to do stock posting in another field.
3. When user is doing UD as Partial Acceptance
a. Then he would be able to do stock posting only to Unrestricted Use and blocked stock and rest of the fields to be greyed out or system should restrict him to do stock posting in another field.
I am waiting for your valuable suggestions
Thanks
Aditya
Good morning guys,
I have just started with QM, so please kindly guide me.
We have materials that are being activated to Inspection.
So we when to MM02 and added the inspection type 01-Goods Receipt Insp. for Purchase Order, then after that, QDL2 and we have created the Quality level by material and plant, at this time, without vendor code, and in the field Next stage we have the value 0001- SPAP.
That said, after some inspections, material has a huge level of accuracy and we don´t want to continue to check, so, what to do to change this behavior and we want now to Dock this mateiral to stock directly.
Does anyone can help me to understand what to do ?
Shold I go to MM02 and uncheck the "active" in the inspection type ? or change the settings of Inpection type within material master?
Thanks
Carlos
Does anyone know how to change the QE51N Default screen to open up with the Graphic screen instead of the first Inspection Lot showing all the details? I would like to open the screen in QE51n as shown in the screen shot below. Thanks
