Dear karthik, as it is a standard business practice, hence i am not agree with this. there may be missing in our customization setting. experts are requested to guide us. regards, kesariya
--- On Mon, 30/11/09, karthikeyan Gnanavel <rathikg@yahoo.co.in> wrote:
From: karthikeyan Gnanavel <rathikg@yahoo.co.in>
Subject: Re: [sap qm] QM control key on procurement [1 Attachment]
To: sapqualitymanagement@yahoogroups.com, kesariya4144@yahoo.co.uk
Date: Monday, 30 November, 2009, 12:50
| Hi, regarding this scenrio SAP standard not available. i'm also facing the same problem. i suggest you to go for USer exit -
you can try with ABAPer you will get it...i hope this is fullfill your requirement.
pls try & let me know .. thx karthik.
--- On Mon, 23/11/09, atmaram kesariya <kesariya4144@yahoo.co.uk> wrote:
From: atmaram kesariya <kesariya4144@yahoo.co.uk>
Subject: [sap qm] QM control key on procurement [1 Attachment]
To: sapqualitymanagement@yahoogroups.com
Date: Monday, 23 November, 2009, 12:25 PM
| Hi experts, I have a querry regarding QM control key on procurement A control key ZPROC has been defined for the purpose but it is not blocking the invoice verification (payment against GRN) in any case even the stock is in QI stock or it is in BLOCKED stock. The screen shot of the control key defind is attached for your reference. pl advise me how can I block the invoice verification. it is urgent. Regards, kesariya. |
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Hi Gurus, In our Project, while making Master Inspection Characteristics (QS21),
our requirement is to enter 150 characters in the "Short Text" Field, however it doesn't allow us to enter more than 40 characters.
We cannot maintain the "Short Text" and "Long Text" together (for Master Inspection Characteristic) as we plan to edit "Short Text" again during inspection plan. After SAP Implementation, we want our Inspecting Official, to see the complete name of the test in the "Short Text" Field of Inspection Plan. We have `n' number of tests to be carried out and recorded during inspection. We have tried using Long Text, however it is not useful for fast retrival and viewing of data as one has to click on that and wait for 4-5 seconds for the "Long Text" to load. Also, it wont be feasible for an inspector to waste the time to just look at the name of the test. Can we go for a any customize development? Please suggest.
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Hi, regarding this scenrio SAP standard not available. i'm also facing the same problem. i suggest you to go for USer exit -
you can try with ABAPer you will get it...i hope this is fullfill your requirement.
pls try & let me know .. thx karthik.
--- On Mon, 23/11/09, atmaram kesariya <kesariya4144@yahoo.co.uk> wrote:
From: atmaram kesariya <kesariya4144@yahoo.co.uk>
Subject: [sap qm] QM control key on procurement [1 Attachment]
To: sapqualitymanagement@yahoogroups.com
Date: Monday, 23 November, 2009, 12:25 PM
| Hi experts, I have a querry regarding QM control key on procurement A control key ZPROC has been defined for the purpose but it is not blocking the invoice verification (payment against GRN) in any case even the stock is in QI stock or it is in BLOCKED stock. The screen shot of the control key defind is attached for your reference. pl advise me how can I block the invoice verification. it is urgent. Regards, kesariya. |
|
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Create 1 inspection plan with customer specifications & assign materials with different plants, this way u r problem will get solved Pl let me know if u need some more help Ajay Asawale
Sent from my iPhone On Nov 25, 2009, at 11:22 PM, "rathikg" <rathikg@yahoo.co.in> wrote: Hi Guru, my client have requirement of customer specification. Currently customer specifications are put into each inspection plan. Each inspection plan is material and plant specific. The new request is to put in the customer specifications once and have them picked up by all the plants. That way they would have to be entered once. The problem with entering it into multiple plants is that when there is a change, you have to make sure that the revised specifications are changed for that customer in all plants. Also if they were in one place, they would be easier to view. pls guide me how to this.... thanks
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In that also taken care Material/Product with same UOM can only be assigned. Go to Inspection plan and enter all MIC with their values wherever Applibel. Clcik on Dependent characteris Tab and then click on Material Assignment Tab assign Group counter, material code, Plan and Customer code. Clcik on + Tab and enter the values of MIC as per customer specification. Please revert if soloution works. Thanks and regards Deepak Singhal SAPQM/CSV Consultant Mob-Mob-09654676979 (Current No) Landline(Home)-0751-2344153 ""A Winner is not the one who never fails,
But the one who never quits""
--- On Thu, 11/26/09, Manohar Khutal <mkhutal@gmail.com> wrote:
From: Manohar Khutal <mkhutal@gmail.com>
Subject: Re: [sap qm] Customer specification
To: "karthikeyan Gnanavel" <rathikg@yahoo.co.in>
Cc: sapqualitymanagement@yahoogroups.com
Date: Thursday, November 26, 2009, 4:23 PM
in QP02, go to material assignments and assign all materials, plants and customers.. Manohar On Thu, Nov 26, 2009 at 11:21 AM, karthikeyan Gnanavel <rathikg@yahoo. co.in> wrote: | Hi, could pls tell me steps for that. thanks,
From: Manohar Khutal <mkhutal@gmail. com>
Subject: Re: [sap qm] Customer specification
To: sapqualitymanagemen t@yahoogroups. com
Date: Thursday, 26 November, 2009, 1:20 PM
Hi, Maintain the inspection plan once and assign all the materials, plants & customers combinations. Manohar On Thu, Nov 26, 2009 at 8:22 AM, rathikg <rathikg@yahoo. co.in> wrote: Hi Guru,
my client have requirement of customer specification.
Currently customer specifications are put into each inspection plan. Each inspection plan is material and plant specific. The new request is to put in the customer specifications once and have them picked up by all the plants. That way they would have to be entered once. The problem with entering it into multiple plants is that when there is a change, you have to make sure that the revised specifications are changed for that customer in all plants. Also if they were in one place, they would be easier to view.
pls guide me how to this....
thanks
gk.
-- With Best Regards, Manohar Khutal
|
-- With Best Regards, Manohar Khutal
|
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in QP02, go to material assignments and assign all materials, plants and customers.. Manohar On Thu, Nov 26, 2009 at 11:21 AM, karthikeyan Gnanavel <rathikg@yahoo.co.in> wrote: | Hi, could pls tell me steps for that. thanks,
From: Manohar Khutal <mkhutal@gmail.com>
Subject: Re: [sap qm] Customer specification
To: sapqualitymanagement@yahoogroups.com
Date: Thursday, 26 November, 2009, 1:20 PM
Hi, Maintain the inspection plan once and assign all the materials, plants & customers combinations. Manohar On Thu, Nov 26, 2009 at 8:22 AM, rathikg <rathikg@yahoo. co.in> wrote: Hi Guru,
my client have requirement of customer specification.
Currently customer specifications are put into each inspection plan. Each inspection plan is material and plant specific. The new request is to put in the customer specifications once and have them picked up by all the plants. That way they would have to be entered once. The problem with entering it into multiple plants is that when there is a change, you have to make sure that the revised specifications are changed for that customer in all plants. Also if they were in one place, they would be easier to view.
pls guide me how to this....
thanks
gk.
-- With Best Regards, Manohar Khutal
|
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Hi, could pls tell me steps for that. thanks,
--- On Thu, 26/11/09, Manohar Khutal <mkhutal@gmail.com> wrote:
From: Manohar Khutal <mkhutal@gmail.com>
Subject: Re: [sap qm] Customer specification
To: sapqualitymanagement@yahoogroups.com
Date: Thursday, 26 November, 2009, 1:20 PM
Hi, Maintain the inspection plan once and assign all the materials, plants & customers combinations. Manohar On Thu, Nov 26, 2009 at 8:22 AM, rathikg <rathikg@yahoo. co.in> wrote: Hi Guru,
my client have requirement of customer specification.
Currently customer specifications are put into each inspection plan. Each inspection plan is material and plant specific. The new request is to put in the customer specifications once and have them picked up by all the plants. That way they would have to be entered once. The problem with entering it into multiple plants is that when there is a change, you have to make sure that the revised specifications are changed for that customer in all plants. Also if they were in one place, they would be easier to view.
pls guide me how to this....
thanks
gk.
-- With Best Regards, Manohar Khutal
|
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Hi, Maintain the inspection plan once and assign all the materials, plants & customers combinations. Manohar On Thu, Nov 26, 2009 at 8:22 AM, rathikg <rathikg@yahoo.co.in> wrote: Hi Guru,
my client have requirement of customer specification.
Currently customer specifications are put into each inspection plan. Each inspection plan is material and plant specific. The new request is to put in the customer specifications once and have them picked up by all the plants. That way they would have to be entered once. The problem with entering it into multiple plants is that when there is a change, you have to make sure that the revised specifications are changed for that customer in all plants. Also if they were in one place, they would be easier to view.
pls guide me how to this....
thanks
gk.
-- With Best Regards, Manohar Khutal __._,_.___
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__,_._,___
Hi Guru, my client have requirement of customer specification. Currently customer specifications are put into each inspection plan. Each inspection plan is material and plant specific. The new request is to put in the customer specifications once and have them picked up by all the plants. That way they would have to be entered once. The problem with entering it into multiple plants is that when there is a change, you have to make sure that the revised specifications are changed for that customer in all plants. Also if they were in one place, they would be easier to view. pls guide me how to this.... thanks
gk. ------------------------------------ *Post message: mailto:sapqualitymanagement@yahoogroups.com *Best regards, http://www.sap-img.com *SAP Books: http://www.sap-img.com/sap-books.htm *SAP Jobs: http://www.sap-img.com/sap-jobs.htmYahoo! Groups Links <*> To visit your group on the web, go to:
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Dear Guru's Please help me in below scenario. I have to control the Incoming certficate reciept by mantainag Control key and Cert type in QM view of Material Master. But I dont want to check the QM in Procurement key active because my users are unabel to maintaiin the QI Record as Material vendor combination is impossibel to maintain. Please suggest how we can control to certficate reciept confirmation at the time of GR while without maintaining the QI record. Quick responce is highly appreciabel Thanks and regards Deepak Singhal SAPQM/CSV Consultant Mob-Mob-09654676979 (Current No) Landline(Home)-0751-2344153 ""A Winner is not the one who never fails,
But the one who never quits"" |
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