Approval stages for new component approval during finsihed inspection stage

I am having a typical scenario which is having integration with QM, PP and SD.
Whenever we produce a new component for first time, the first piece is taken for thorough inspection in presence of different departments. This is done with respect to a check list. After this all open points in check list needs to be closed. Then the next 9 pieces are monitored. If all open issues are resolved, then only approval for Bulk production of component will be given. How can I control this production activity in SAP
Example:
Stage 1:
First piece- thorough inspection, identification of defects, action plan to close the issues.
Stage 2:
Next 9 pieces- Further monitoring with respect to action plan.
Stage 3:
If all issues are closed, the approval for bulk production.
Stage 4
Bulk production starts.--- how can i control this activity.
Questions.
Stage 1 uses a check list and format to close open issues, should I use notification or audit management
Stage 2- Manual activity
Stage 3- Action plan closure, were to capture info notification or audit management
stage 4- How to communicate to production to start bulk production? How can I block poduction till closure of action plan?
Thanks
VV

Dear Vineeth
Please find my inputs for this. Requires some development
1) Initialy for the new material make possible that only one production order can be created. Next production order can only be created if the earlier one is TECOed.
For this you will have to have a Z table and user exit PPCO0007 or any exit while releasing the order- . Z table will consist of Plant , material & Quantity. The new material will have to be maintained in this table.
When the production order is released it will first check for this table . if the material code is there in the table it will check for the quantity allowed for the production order and will not allow to create any multiple production order , or more quantity
The operation should have a testing workcenter , so that the control will lie with QM team .
If the first piece analysis is completed , teco the Production order. Update the z table with 9 quantity. create next PO
2) Notification will be the best process to capture all your action plan and activities.Activate workflow for this.
Completion of the notification means approval for bulk and you can remove the material from the Z table
Hope this gives some help
Regards
Gajesh

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<Fault>
<severity>error</severity>
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<![CDATA[SCAC-50012]]>
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Hi,
I have run into the same problem with SOA 11.1.1.5 version. In my case after fixing the following two errors it seems to work fine.
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"try {
System.out.println("Prototype for invoking an OIM API from a SOA Composite");
System.out.println("RTM Usecase: Self Registration Approval by Organization
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Many Regards
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Thanks,
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Edited by: Supreetha on Jan 22, 2011 8:38 AM

You'll have to raise request for Dummy Organization. It's Order for Organization so will not appear for user.
I am not sure the full flow/complete requirement of your.
APMU, you want approval while creating Organization into OIM.
This is not possible OOTb when you create ORg in OIM.
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Attach one Object Form with this RO.
Raise request for Dummy Org and Give the name of Org on the object form for which you want approval.
In the provisioning workflow, use OIM API to create Org into OIM.
Done !!!

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Regards
plaban

Approval stages for new component approval during finsihed inspection stage

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