Configuration steps for Quality and Batch Management.

Hi Friends,
We are implementing QM along with Batch Management for testing the material like purity,pathology tests.
I am new to Quality and Batch Management.
Could any one guide me, how to configure material master for QM and Batch to test the material?.
Thanks

1) Maintain Material with Classification and Quality Management view
2) Tick the Check box Quality key Active in QM View->QM view->Inspection Set up and activate the inspection type for which the inspection lot.(e.g insp. type 01 - GR against PO)
3) Create Quality Info Record(QI01)
4) In PO the stock automatically goes to Quality stock.
5) Check MMBE stock
6) Do Result Recording and Usage Decision(QA32)
7) Check stock (MMBE).
There are few steps where the PP/QM Consultant need to help you in QI01,QA32 and in Creating characteristics and class according to  Requirement(purity...etc).
Regards,
eswarmanu...
Edited by: eswarmanu on Oct 21, 2008 7:09 PM

Similar Messages

  • Configuration documents for Training and event management &apprisals?

    hello xperts
    can anyone forward me configuration documents for treaining and event management and apprisal? to [email protected]

    Thanks for your suggestions.
    i can't go through new appraisal model with catalog & template, because client is not having ESS,MSS.  appraisal has to done in the ECC only.
    Done the customization like this :
    created scales
    created appraisal model and assign the scales
    for appraisal, Employee can do from APPCREATE transaction rate his own ratings and save.
    Now Appraiser (Manager) from APPCHANGE complete the appraisal.
    now my requirement is (1) after saving the APPCREATE by the employee, notification has to go to his reporting manager only. (2) Manager can do review/change and complete the process to his Employees only (who are reporting to him)
    how can i do this, standard functionality is there or i have to go for ABAP coding ? if ABAP coding what i have to ask them to do.
    Please help in this requirement.
    Thanks and Best Regards,
    Praneeth kumar

  • Configuration steps for ICM and ICF for WebDynpro

    Hi Experts :
    I am new to WebDynpro, I have created one application (a very simple one, with assistance from net). But when I am trying to run this one, I can oly see "Can not display this page". I think there might be some ICM and ICF configuration is required for this.
    Can any one, help me regarding this.
    Thanks,
    Kuntal

    >
    Kuntal Nandi wrote:
    > Need to add the IP address in host file.
    You know you really shouldn't need to do that.  Sometimes you see that suggestion if this is a temporary sandbox or trial system installation; but for a real ABAP AS, it would be rediculous to go around to every client machine and add the IP address to the host file.  The real solution is to have your network administrators do their job and setup a proper DNS entry for the server.
    Telling someone that they should add their server IP address to every client's host file is like telling someone with an amputated arm they just need to put a bandaid on it. Just silly!
    So the short answer is that the majority of these steps should be on the server.  There are some suggested settings for your browser to control security and error reporting; but the critical configuration steps on the server are all listed in the help document I linked to earlier.

  • Give me the Configuration steps  for intercompany billing and third party s

    Hi Gurus,
    Give me  the Configuration steps  for intercompany billing and third party sales and give me a brief description with examples.
    Regards,
    YSR

    Dear YSR
    Check the links
    [Cross Company Configuration|http://help.sap.com/bp_bblibrary/500/Documentation/J62_BB_ConfigGuide_EN_DE.doc]
    [Third Party Without Shipping Notification|http://help.sap.com/bestpractices/BBLibrary/html/J55_ThirdPartyWOSN_EN_US.htm]
    Third party order processing is as follows:
    Assume three companies X, Y and Z
    X - The company,
    y - The customer
    Z - Vendor
    When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
    If he is procuring the goods, there are two methods that are generally followed:
    Method 1)
    After receiving the PO from Y, X creates a sales order against Y.
    Now at the same time he also creates a PO to a vendor Z to produce the goods
    Z produces the goods and supplies to X
    X receives the goods from Z
    Then X delivers the same goods to Y.
    After that X invoices Y and Z invoices X.
    Note : Here there is no direct/ Indirect relation between Z and Y.
    This process is known as Trading Process. and the Material here is created  with Material type HAWA.
    The other method is a Third party order processing method:
    Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
    X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
    Now Z supplies the material to Y and acknowledges the same to X.
    Z  will send a copy of delivery acknowledgement and invoice to X.
    After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
    The next step for X  is to create an invoice and submit to Y
    Only after the invoice verification document is posted  then only X can create an invoice for Y.
    This is the business flow that is followed for third party order configuration.
    There are few steps that have to be configured to enable the system to function as mentioned above.
    Step1)
    If you are always followwing a third party process for a material then you have to create the material using item category group BANS.
    The procument type should be marked as External procurement (F) in MRP 2 view of the material master record.
    if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurment ( in house manufacturing and external procurement).
    Step 2)
    the item category in the order should be manually changed as TAS.
    For that you need to confugure the item category determination
    ord type + item cat grp + usge + Hiv level = Item cat + Manual item cat
    OR + NORM +      +       = TAN . + TAS
    OR + BANS +       +       = TAS
    Step 3)
    make sure that during the item category configuration for TAS  you need to mark relevnat for billing indicator as F
    Step 4)
    The schedule line cateogry for this type should be CS.
    make sure that you mark  subsequent type as NB - purchase requisition  in this schedule line category as this will trigger the purchase requision order immediately after the creation of the sales order and the PO to vendor is created against this purchase requiesion.
    thanks
    G. Lakshmipathi

  • What is the difference between Serial numbers and Batch management.

    Hi Gurus,
    Can anyone explain the difference between Serial Number and Batch Management in breif.
    Regards
    Ravi

    Hi,
    Serial number management and batch management are different functions that can be
    used in conjunction with each other.
    A batch represents a non-reproducible subset
    of the total quantity of a material held in stock, which is managed separately from
    other subsets of the same material.
    For Example  Different production lots
    (for example, paints, wallpapers, pharmaceutical products), delivery lots or quality
    grades of a material.
    whereas a serial number is a number that you give to an individual item of material in addition
    to the material number, in order to differentiate between this individual piece and all
    other items of the material. The combination of material number and serial number
    is unique. It is not necessary to use the batch management function to use serial
    number management.
    Regards
    VIjay.

  • Material maintained in split valuation and batch management

    Dear Seniors,
      I have maintained a material with both split valuation and batch management. If i check in MMBE, only batch management is getting preference. Valuation type is not coming. Why is it so ? why maintaining both is not possible in SAP ??? kindly explain me please.
    Regards,
    JanaMM

    If you  Mantain both Split valuation as well as batch mgmt for  a material, then  all stock  reports will show  "Batch "  and  Not valuation type  since  batch  is relevant to inventory  mgmt  and split valuation is relevant for account determination and valuation. ,  the only  report which  wil show you both  is BMBC(batch info cockpit).
    You  can however run MB5B  w.r.t  valuation type in the input screen.
    In such cases , The  Valuation Type  forms a part of the batch master which  you can see in MSC3N .

  • VPRS cost and batch management

    Hi Gurus,
    Is there any link between the cost and batch management? Currently users has posted a billing document and the cost is 0. The VPRS value in the SO is correctly but it is not brought to the billing document.
    We have tested and it seems that this is because the batch management checkbox is not checked in material master, so the VPRS is not generated in billing.
    Please advise. Thanks.
    Regards,
    FY

    Hi Javier,
    what do you do with the VPRS in your calculation- system ?
    If you need i, you delete the requirement 004 in your calculation -system.
    on the other hand, you can change TANN to komp-evrwr (price determination on the item category) is  'X'. Then you have to add an 100% rabate for TANN and the resukt will be free good.
    Hans

  • Configuration steps for split valuation

    Dear Gurus,
    I have completed following steps in MM configuration.
    A.Defining  Enterprise structure
    A1. Defining controlling areas
    A1. Defining Plants
    A3. Defining Storage Locations for Plants
    A4. Defining Purchase Organization
    A5. Assigning Purchase Organization to Plants
    A6. Assigning Plants to company code
    A7. Assigning purchasing organisation s to company code
    A8. Assigning purchasing organisation s to plant
    A9. Creating Purchase Groups
    Now I am facing problem in Split evaluation.I am not able to create create valuation class & valuation type.
    What is the role of split valuation ?
    What are the configuration steps for split valuation?
    Can anybody guide me on this/
    Thanks & regards,
    NB

    Hi NB
    A fruit company is importing apple from America & Europe. The price of apple imported from America is Rs.10 per Kg. The apple imported from Europe is Rs.15 per Kg.  How do they maintain material master for Apple with two prices..?
    A chemical factory produces methanol. The cost of methanol produced internally is Rs.20 per liter.  But due to high production they purchases methanol from outside at Rs.30 per liter.  How do they maintain material master for methanol with two prices..?
    Petrol bunks have different varieties of petrol. Hi speed petrol costs Rs.52 and ordinary petrol costs Rs. 47. How do they maintain material master for petrol with two prices..?
    If your answer is to maintain two material codes i.e. one  for apple-America & one for apple-Europe then you are wrong. If your answer is Split Valuation, then you are right.!
    Steps:
    We have to activate split valuation if you want to use split valuation. But by default split valuation is Active.To activate the split valuation:
    tcode OMW0.
    To differentiate between material stocks, you must define valuation category and valuation type.
    The valuation category specifies which criterion should be used as the basis for differentiating between the various partial stocks.
    The valuation type specifies an individual characteristic of a partial stock.
    Go to tcode OMWC, create global types, then global category. assign global types to global categ. and then attach them to valuation area(plant).
    regards
    Yogesh

  • Configuration steps for Infotype 0315

    Hi ,
    My client need to maintain Time sheet data for there employees.for that they need to maintain Infotye 0315.
    Pls let me know what is infotype 0315  (Detailed description) & what are the configuration steps for infotype 0315.How to configure that Infotype .What are the pre-requsite steps to configure infotype 0315.Kindly
    let me know
    << Moderator message - Everyone's problem is important. But the answers in the forum are provided by volunteers. Please do not ask for help quickly. >>
    Edited by: Rob Burbank on Jan 17, 2011 4:22 PM

    Dear SC,
    Infotype 0315 is to make default values in terms of cost center , profile...etc...which will be picked up when you enter time data in CATS.....you can make the infotype called included in infogroup and get it filled at the time of performing initial action......
    Configuration steps are for the CATS profile and other things not for infotype 0315...
    regds

  • Configuration steps for customer service module

    Hi All,
    I am SD consultant added with new resposiblilities of CS. My Client is a service industries. I need to learn basic process and configuration step for CS regarding service order creation, planning, costing and settlement.
    Wainting for positive reply,
    Thanks & regards,
    Sudhir

    Hi,
    Please read the PLM material with series
    PLM301,
    PLM305
    PLM310
    These three books will give details completely on CS module
    regards,
    santosh

  • Configuration steps between PS and FICO

    Dear All ,
    Pl anybody tell me , how to create a link between PS and FI , kindly write the configuration steps releated PS and FI integration .
    Thanks in Advance

    Amit
    This thread is now locked. Your question has already been answered - see thread
    PS integration with other modules
    Muzamil - thanks for your comment.

  • MORE DETAIL ABOUT MY problem (Configuration Steps for Oracle Forms installation)

    OS:WINDOWS 2000 SERVER
    DB:8I
    FORMS:6I
    I WANT TO TEST MY FROM TO RUN ON THE WEB ONLY TEST BY (RUN FROMS IN THE WEB)
    BUT I CAN'T DO CONFIGRURATION STEPS (VIRTUAL PATH)
    WHERE I CAN DO THIS CONFIGRATION
    Configuration Steps for Oracle Forms installation of 06:05:38 2002/10/18
    This file gives details of the configuration steps done for you by the installation process
    (marked '[INFO]') and of any actions you need to do manually (marked '[ACTION]'). Please read
    this file and perform the requested actions.
    [ACTION] If you are installing in a new Oracle Home, please reboot the machine after the installation.
    [ACTION] Please configure the following virtual path with your web listener: /dev60temp for
    physical directory F:\devnt\tools\web60\temp.
    [INFO] NT service Oracle Forms Server [Forms60Server] has been created and started for
    the Forms Server.
    [ACTION] Please configure the following virtual path with your web listener: /forms60java for
    physical directory F:\devnt\FORMS60\java.
    [ACTION] Please configure the following virtual path with your web listener: /dev60html for
    physical directory F:\devnt\tools\web60\html.
    [ACTION] Please configure the following virtual path with your web listener: /dev60cgi for
    physical directory F:\devnt\tools\web60\cgi.
    [INFO] An internet shortcut to run a standard test form, or any form of your choice, has been
    created for you in the Oracle Forms program group.
    [ACTION] Please configure the following virtual path with your web listener: /jinitiator for
    physical directory F:\devnt\JINIT.

    Hi Guys,
    Any help on this request will be very helpful.
    Thanks,
    Ashok Kumar.G

  • Configuration Steps for Parameter Effectivity

    Dear all,
    Kindly guide me the for the Configuration Steps for Using Paramenter Effectivity in ECM
    Thanks,
    Ishwar J

    Check   [Link|http://help.sap.com/saphelp_46c/helpdata/EN/d4/09c0cfa3a811d189be0000e829fbbd/content.htm] &   <REMOVED>
    Dear SN,
    The distribution, participation in distributing or otherwise sending of this material is against the law. The material you are advising is copyrighted material that should not be distributed without the authors authorization.
    By participating and sending such documents you are at risk for legal action and a removal of your account here on SDN according the rules of engagement and the agreement you made when joining this community. This is NOT the expected behaviour.
    Do NOT continue to advise or distribute such material.
    -Paul
    Moderator
    Edited by: Paul Meehan on Sep 14, 2009 10:06 AM

  • How to create custom infotype for training and event management

    hai freinds can any one tell me how to create custom infotype for training and event managment with following fields
    PS No – PA0000-> PERNR
    Name   - PA0001 -> ENAME
    IS PS.No. – PA0001-> PS no. of Immediate Superior
    IS name PA0001 -> ENAME
    thanx in advance
    afzal

    Hi,
    Your question is not clear for me. Since it is a TEM infotype, it could be a PD infotype.
    If you wish to create a PD infotype, use transaction PPCI to create the infotype.
    But before that you need to create a structure HRInnnn (where nnnn is the infotype number) with all the fields relevant for the infotype.
    If you wish to create a PA infotype, use transaction PM01 to create the infotype.
    But before that you may be required to create a strcuture PSnnnn  (where nnnn is the infotype number) with all the fields relevant for the infotype.
    Regards,
    Srini

  • User exit / BADI for training and event management

    Hi all,
    Can anybody tell me if there is any user exit / BADI for training and event management module?
    Thanks & regards,
    LOI

    Hi
    BADI's for Training and Event Management
    HRTEM00MASTERDATA      HR: Training and Event Management - Master Data
    HRTEM00NET_ACTIVITY      Determine Activities of an Attendee (e.g. ESS PV8I)
    HRTEM00NET_WEBST      Set Cancellation Reason in ESS PV8I
    HRTEM_CORR_NOTIF_REQ      Customer Enhancement:Confirmation on Send (R/3 Mail, E-Mail)
    HRTEM_HANDLE_BOOKING      HR-TEM BAdI: Employee Leaves Company - Update TEM Data
    HRTEM_INT_ZW           HR-TEM: Badi for Integration TEM - Time Management
    HRTEM_READ_OBJECT      Customer Enhancement: Name Format
    RHPV0001 Customer      Enhancement for Additional Checks for Booking
    Enhancemnet Spot:
    HRTEM00MASTERDATA      HR: Training and Event Management - Master Data
    ~~~Ganesh Kumar K.

Maybe you are looking for

  • Cannot deploy with NWDS 2004s SP9

    Hi all, I just recently upgraded to NWDS 2004s SP9 from 2004 SP14. Each time I attempt to deploy and run a WebDynpro project (one of my older projects), I get the following error: <b>Application error occurred during request processing:</b> <b>Detail

  • Adobe Photoshop Could not complete your request because of a program error

    I brought home a Photoshop CC file from work to work on at home. It opened fine, other than some missing fonts which I then installed. I worked on the file for a while and then went to "Save As" a new version. I got a dialog box saying "Could not com

  • How do I create a PDF file from a word document file?

    How do I create  PDF document from a word document

  • IPhoto opens with startup - how can I get it to stop?

    Everytime I start my Powerbook, iPhoto opens. No problem with iPhoto 5. Since I loaded 6, can't get it to stop. I've looked at preferences, but not sure what is causing it. Any ideas?? Powerbook 15 in   Mac OS X (10.4.4)  

  • Exploratory Programming of the Sun IDM API

    Exploratory Programming of the Sun IDM API using Rhino Sun IDM comes with a JavaScript interpreter (Rhino) that can be invoked from the command-line. This gives developers an easy way to explore the large number of classes that comprised the product.