"Demo on SAP EWM Quality Management Process with Storage Control" by Ganesan Srinivasan-SAP EWM Consultant -Krypt Inc-a Leading SAP Supply Chain Company USA.

"Demo on SAP EWM Quality Management Process with Storage Control" by Ganesan Srinivasan-SAP EWM Consultant -Krypt Inc-a Leading SAP Supply Chain Company USA.
http://youtu.be/1Tu9c7ecL34

Very Good Demo Navin

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Hello All,
Attached is the link explaining SAP Transportation Management Overview and a system demonstration of End to End Process Flow.
Link:
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Thanks and best regards,
Navin

Very Good Demo Navin

Demo on SAP Transportation Management - Domestic Outbound Transportation - Multistop Scenario by Navin Nadpurohit-SAP TM Consultant - Krypt Inc-a Leading SAP Supply Chain Company

Hello All,
Attached is the link explaining the SAP TM - Domestic Outbound Transportation - Multistop scenario end to end.
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Very Good Demo Navin

Quality management document with exercise

Hi friends
Any one please send the link Quality management document with exercise
thanks in advance

Refer
http://help.sap.com/saphelp_erp60_sp/helpdata/en/a6/df293581dc1f79e10000009b38f889/frameset.htm
Quality Management has eight sub-modules
1) Quality Planning
2) Quality Inspection
3) Quality Control
4) Quality Certification
5) Quality Notification
6) Test Equipment Management
7) Stability Studies
8) Inspection using Multiple Specification
You can go to Productio Lifecycycle Management (PLM) form of SDN.SAP also
or refer
http://erpgenie.com/index.php?option=com_content&task=category&sectionid=5&id=77&Itemid=76
regards,
Chintan

Quality Management Process.

Hi,
I am not aware of quality management process. Can someone give me this kind of process?
Thanks a lot.

Hi,
Following is the process of Quality Management -
1)Master Data maintenance -
- Maintain material master QM view with required inspection types as 01/0101/0130 for procurement, 03/04 for in process, 10/11/12 for delivery. Assign characteristics as per requirement (post to inspection stock, check characteristics, automatic assignement etc) (Transaction MM01 / MM02).
- Maintain sampling scheme (transaction QDP1 / QDP2) & sampling procedure (Transaction QDV1 / QDV2)
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- Maintain inspection operation & inspection characteristics for the same in routing for production (Transaction CA01).
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- Create purchase order (Transaction ME21N). The quality master data is copied to purchase order (like stock type, certificate required).
- If required create source inspection lot manually (transaction QI07)
- Carry out source inspection & post the source inspection results (Transaction QE51N). Take usage decision for the source inspection results (Transaction QA11).
- Post GRN (Transaction MIGO).
- Inspection lot is created & stock posted to inspection depending on the settings in material master & quality info record).
- Check the material & post the inspection results (Transaction - QE51N). Take usage decision & post the stock to required stock type (Transaction QA11).
3) Process for Inprocess inspection -
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4) Process for Sales & Distribution -
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Hope this clears your query.
Regards.
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Hi all,
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Hi,
the additional data tab is controlled by means of classes created in DMS.
if your requirement is something like,
project name
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in each characteristics you can maintain the values which will serve the requirement.
hope this helps U..!
Thank You,
Manoj
award points if useful..!

Intracompany sales/stock transfer management processes with WBS and New G/L

Hi all,
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Basically the scenario is the following:
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2) Plant 2 needs to "purchase" that stock and put it under WBS2 (linked to Functional Area FA2).
We have new G/L with the Functional Area set as a balancing dimension so any transfer between the two Plants should generate a billing document to balance the two Functional Areas. The stock should be moved between the two Plants/Projects.
How would you manage this scenario in SAP?
I've read all the documentation related to Intercompany Business Processes in SD Billing and everything related to Transfer Prices with New GL however I've found no information on this particular scenario.
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This process, however, requires a lot of reconciliation activities and is error prone as there is no cross-check between SO and PO data.
Do you have any hints or suggestions to manage this differently?
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Ciao!
Max

Hi seesen_rs,
thank you for your answer.
We also thought of that but the issue is that the 301Q moves stock immediately while we need to monitor the order and the shipment of the material (the 301Q is posted when the goods arrive at P2/WBS2). Besides, we also need to consume budget upon order so the PO/STO would help us for the first part of the process (i.e. when the goods are requested from P2/WBS2), then we should do the 301Q and then the billing. In order to keep the whole document chain linked we should also make us of custom fields. An alternative would be to use direct Goods Issue and Goods Receipt however they would have no references for budget and material requirement tracking purposes, hence not very helpful.
Also SAP said there is no easy way for managing this
Ciao!
Max

Newly created "managed account" with parental controls isn't logging in?

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Moved from sales forum

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William

Hi,
Read the below sap help
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Logistics Invoice verification and Quality Management

Hi,
We have good receipts in purchases orders, with materials that must pass quality inspection (with SAP QM quality management)
I need to know if there is any u201Cstandardu201D way to connect quality management with logistics invoice verification; the requirement is that the invoice cannot be released to payment (unblocked) until the materials of the goods receipt have passed the quality inspection.
Thank you very much for your help!!
Manuel

Dear ,
Here is the path
IMG>> Quality Management -->QM in Logistic --> QM in Procurement -->Define Control Keys
now here After Defining the Control Key, Go to QM in Procurement Tab
and Check the Block Invoice Checkbox
This may help u
REgards,
Pardeep Malik

Sub-contract process with T.codes..?urgent

Hi
can anybody explain me ,
what are all procedures to be followed to carry Sub-contract process with T.codes.
From sub-contract PO to Subcontract challan output
Explain me step by step process with t.codes
Thanks
sap-mm

Hi,
Sub Contracting Process with t.codes are:
(1) You have create material in MM01(Finished Goods ,mat type FERT) that can be procured externally, and you have maintained BOM (CS01) with components (Raw Materials , Mat type ROH). Any waste generated as scraps or by products received during subcontracting process can be maintained as component with negative quantity or in % basis in the BOM in CS01.
(2) Create a subcontracting PO (ME21N, Item Category L). Maintain Purchase Info Record (ME11)for Subcontract category for material and subcontractor.
(3) You make a transfer posting to issue components(Raw Materials) for SC PO(In ME2O directly or by MB1B with 541 Movement type). Material is sent to subcontractor. As material remains under your ownership, system does not make any value entry. But quantity is shown as "Material Provided to Vendor" .So no accounting document generated by supplying raw material to Sub Contracting Vendor.
(4) You receive (MIGO) finished material against SC-PO. You also specify components consumed in manufacturing of finished goods. Additionally, if you have negative components in BOM, now you'll also receive subcontracting by-products. There are three events, so three accounting entries are generated:
FG BSX acc. Debit Acc.
GR/IR Cle.acc. WRX acc. Credit Acc.
FRL Acc. Debit Acc.
BSV acc. Credit Acc.
BSX acc. of components Credit Acc.
GBB - VBO Acc. Debit acc.
PRD acc. Some time Credit &
Some time Debit
(5) Invoice Verification (MIRO) for SC Invoice.
(6) Payment in F-53
If you are activate Price Diff. Acc. for SC-Vendor in....
OLMB -
> GR -
> Price diff. acc.for SC order while you do GR for your Plant......then Price Diff. Acc. also will be trigered...
Regards,
Biju K

Sample for Reference and Conformance business event in Quality Manager

Hi All
Can any one please tell me the business event that is to be enabled and the related transaction type to be configured/set for getting a notification when a sample has been taken using SFC / SFR Activity window in Quality Manager responsibility.
Navigation:
Go to Quality Manager
Go to SFC/SFR Activity
Thanks in Advance
Prem.

Hi David
Thanks for your reply.
Click on SFC/SFR Activity Form. It is a Create Immediate Form,in Quality Manager responsibility with name SFC/SFR Activity window. I have enabled and subscribed the event you mentioned before and created approval group in AME.
My requirement is when quality department uses this form they should get a notification as SFC/SFR Sample required.
As of now I am getting notifications as 'Sample Required For (CREI) Inventory Transaction: Item XXX', when other department eg., Stores Dept uses CREI form .
Now I want to Change the Description of the Notifcation to 'Sample Required for SFC/SFR' and to generate a sample notification only when QC has used this form (CREI).
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Prem.

Sap isu device management

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Kindly expain how to create the master data in sap isu device management. as i am using oracle base software and now i want convert it to SAP ISU DEVICE MANAGEMENT, so firstly i have to create master data then interface program.
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Regards.
Ankur

Hi jairaj,
Pls go through the link,
http://help.sap.com/saphelp_utilities472/helpdata/en/c6/4dc54beafc11d18a030000e829fbbd/frameset.htm
http://www.geocities.com/rmtiwari/Resources/Training/SAP_ISU/SAP_IS-U_Overview.html
http://www.sap.com/usa/industries/utilities/index.epx
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SAP ISU - Work Management

Hi Experts, Could you please share standard SAP documents/materials for 'SAP ISU - Work Management'.
Thanks in advance.
Regards,
Shailesh

hi,
please look into this link
http://help.sap.com/saphelp_utilities472/helpdata/en/6a/1a6c35a018d041e10000009b38f839/frameset.htm
hope this helps.
cheers,
Rakesh..

"Demo on SAP EWM Quality Management Process with Storage Control" by Ganesan Srinivasan-SAP EWM Consultant -Krypt Inc-a Leading SAP Supply Chain Company USA.

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