| Status | Revision in progress |
|---|---|
| Owner | PEREIRA-ext, Daniel |
| Stakeholders | |
| Jira Request ID | ERP-2126 - Getting issue details... STATUS |
| Jira Development ID | ERP-2204 - Getting issue details... STATUS |
High- Level Specification
| Parameter | Value |
|---|---|
| Application System | S/4 HANA |
| Business Process Reference | 05.02.01.03. Record Usage Decision |
Functional Overview
SAP acknowledges that in some cases inconsistency involving QI stock occur and needs to be fixed in this SAP Note:
717622 - Stock: Inconsistency between MMBE and MD04
https://me.sap.com/notes/717622
Symptom
The inspection stock displayed in transaction MMBE differs from the inspection stock displayed in transaction MD04 ('QM inspection lot' MRP element).
Reason and Prerequisites
Reason: This is probably due to a stock inconsistency between QM and IM and/or an inconsistency in the inspection lots.
Solution
Report ZQEVAC22 from SAP Note 174877 will be encapsulated into a custom Z-transaction/tile for regular use in correcting stock inconsistencies.
Compare the display again in MMBE and MD04.
If there are still differences, execute the tile from ERP-2203 P2F-QM: Stock inconsistency correction report ZQEVAC20
Now the inconsistencies should be corrected. If there still some exist, please contact SAP.
Scope and Objectives
As a consequence we are recommended to implement report:
174877 - Usage decision: Suspected status inconsistency for inspection lot -> ZQEVAC22
https://me.sap.com/notes/174877
Process Flow Diagram
N/A
Assumptions
This is a SAP standard approach valid for our S/4HANA release as confirmed in SAP Incident:
https://me.sap.com/case/002075129400001513262026
Dependencies
Stock inconsistencies cannot be solved without this correction Z* report provided by SAP.
Security, Integrity and Controls
To be executed with Roles:
Inspection Lot Maintainer
Inspection Lot Usage Decision Maintainer
Configuration Requirements
N/A
Language Requirements
The objects will be maintained in the standard language as delivered by SAP.
Special Requirements
N/A
Design Rationale
Functional Requirements
N/A
Proposed Technology to Use
ABAP report program delivered by SAP .
Data Source Considerations
| Table | Field Name | Comments/Calculation/Field Manipulation |
|---|---|---|
| N/A | ||
Configuration Table
N/A
| Field | Description | Data Type/Length | Validation rule/ Value Help |
|---|---|---|---|
| N/A | |||
Selection Screen Enhancement
N/A
| Field Name | Description | Select: | Data Type/Length | Default Value/ Validation rule/ Value Help | Selection Logic |
|---|---|---|---|---|---|
| N/A | |||||
Processing Logic
ABAP report program has been delivered by SAP through note 174877
Volumetrics
Number of Condition Records relying on this field = 20.
Performance Considerations
N/A
Error Handling
Standard error handling comes built-in with the delivered object.
Testing
How to Test
It will be a tile in the production system.
Test Conditions and Expected Results
| ID | Condition | Expected Result |
|---|---|---|
| 1 | Run newly created tile in "Test Mode" | Status inconsistencies for inspection lot are reported but not corrected. |
| 2 | Run newly created tile in "Update Mode" | Status inconsistencies for inspection lot are corrected. |
Test Considerations/Dependencies
No test dependencies required.
Other Information
N/A
Development Details
Package
| Package Name | Parent Package |
|---|---|
| ZQM_E_2203 | ZCUSTOM |
Enhancement Implementation
| Enhancement Type | Standard Definition Name | Custom Implementation Name | Design Rationale Reference |
|---|---|---|---|
| N/A | |||
Other Development Objects
| Object Type | Object Name | Purpose/High Level Logic | Design Rationale Reference |
|---|---|---|---|
| Program | ZQEVAC22 | ||
Appendix
Custom Authorization Group Naming Convention
This table is based on the Syensqo development standards document. It provides the naming conventions for authorization groups to associated with custom reports and tables to comply with security requirements.
ABAP | ZFI | ZMM | ZPS | ZCO | ZSD | ZBC | ZFI | ZCA |
|---|---|---|---|---|---|---|---|---|
| TABLES | ZFIT | ZMMT | ZPST | ZCOT | ZSDT | ZBCT | ZFIT | ZCAT |