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Inspection Lot - First Create Vendor Error

Former Member
0 Kudos

Hi,

i am facing a problem with a inspection lot.

when i tried to open the inspecction lot for result recording it throw an error message as "First create the vendor"

Already that vendor is created and so many purchases made to this vendor

any idea on this issue

Thanks

Jesu

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear All,

The issue rectified by cancellation of Material Document and by posting the fresh document.

The problem resolved.

Here below the steps

Step 1. We checked the material master QM view setting.

Step 2. We maintained the status profile as initial in status management.

Step 3. We cancelled the GR  and posted again.

Now the inspection lot is editable and i could able to do the result recording.

Regards,

Jesu

Answers (7)

Answers (7)

Former Member
0 Kudos

Hello Shailendra guar,

                                 In QI02 whwre we need to check the vendor based settings w.r.t Inspection set up.

regards

jesu

Former Member
0 Kudos

Hello Pradeep,

                      Inspection set is done in both the material master and Info record is already maintained.But still we are getting the error message*First create Vendor* Message no:QA110.

regards

Jesu

Former Member
0 Kudos

Hello Swetha,

                    Inspection lot is in active.Since this is a new materail there is no previous lot.

regards

Jesu

former_member207800
Active Contributor
0 Kudos

Could you tell us exact message number? (ex. QA228)

Regards, DoWook KIM

Former Member
0 Kudos

Message no. QA110

Former Member
0 Kudos

Hi,

Please Check Q-Info and alos check the control keys in MM-QM view and in QI02- vendor based settings. If status management in Q-info is activated then also check whether some status is there related to vendor block or deactivation w.r.t inspection lot.

Regards

Former Member
0 Kudos

Hi

Before trying to post the results recording see to that all the inspection set up process in material master, info record for the vendor has been maintained. Use T-Code qi01 for creation of an info record or change the info record using qi02. Continue your results posting and see that the error is not futher noticed.

Hope this will help U in solving the issue.

Thanks

Regards

Pradeep

Former Member
0 Kudos

Hello,

Please check the status of the info record first it should be activated, If so then  check in QI02 in status management tab and check the stage & do the UD of previous lots.

Please check the below SDn thread for the issue:

http://scn.sap.com/thread/2127703

http://scn.sap.com/thread/2042283

Hope this helps,

regards