Facing Issue while processing the Invoice.

[former_member184966]

Hi Experts,

In the Table QAMR the field ORG_INPUT is not getting filled

In the Invoice am not getting the values of particular column say for Eg. Colour.

to find that i checked the report in which the Particular table QAMR is not getting filled.

Section	Colour	Thickness	Impact	Bend
********		*******	****	*****

As for example i mention the above table:

Here am getting all the values expect COLOUR, ( Colours are white, green & blue).

So here, how i will get the colour name in that particular column while processing the invoice.

And, also where can i check it, is it related to Master datas or not? Or else guide where it will come.

Please help me in this as soon as possible.

[moazzam_ali]

Hi

Please explain your process with steps involved in it. These colors can be maintained at various places like may be in material groups in material master data or in sale order at transactional level or may be in variant configuration they have used this. Explain with bit more details and steps you have done.

Thank$

[former_member184966]

This message was moderated.

[od_manikandan]

Hai Mr Anand,

R u refering any quality related issue..

Data is flowing in Invoice output or in any screens?

Can u please explain the process

Regards,

Mani

[former_member184966]

Hi Manikandan,

In T code QA32,

Plant, Material number and Lot Created on details are given,

and "Select all inspection lots" were checked the radio button

F8 - Executed,

Selected one lot number and "usage decision" option were selected,

Selected the "Play" button to view all characteristics.

So, Here we are getting the results of Specifications for "Colour"

But, where in print preview we are not getting the results of only "colour"

we found the issue is in the table "QAMR", when we debug the report the "QAMR" table is not getting filled with the "results(values)" of "Specifications(Colour)", for the field ORIGINAL_INPUT is not getting filled.

Kindly guide us to solve this issue as soon as possible.

Thanks

Anand Kumar