In - Process Quality inspection process

HI Gurs,
I have multiple operation in the routing. 010, 0240 .0250
0240 is the Quality operation .
I do the production confirmation in in co11n for operation 010 .
I do the Quality confiramation for the operation 0240 using Qa32 first result recording QE01 then Usage decision .
but when go for the
confirmaion of operation 0250 system not allowing me to do .
Please suggest me your expert comment how should i do it.
Sanjay Sharma
SAP PP consultant

Dear,
You can do this with OPK4 setting here slect your plant and process order type go in details here change the setting to
Results Rec. (QM) = Warnning message if no inspection result exist.
Regards,
R.Brahmankar

Similar Messages

In process quality inspection in operation of a process order

Hi,
PP-PI inprocess quality inspection at operation level
I am creating a process order having two operation. the first is quality inspection (inprocess inspection) & last is related to consumption of some materials.
The control key in operations are pi02,pi03(miles stone confirmation). i am using insp type 03 in material master
user needs insp. happen first then consumption of material.
my question is
1.when operation first get triggered quality lot generated i enter RR & do UD.but here i can not see the insp lot stock as subscreen. why? then how can i block defect qty in block stock?
2.how can i consume material in the same quality operation?
With Regards,
Kareena

Hi Kareena,
I think the thread is going in other direction. You were asking for some solution to mentioned the consumption.............
That can be taken care..........
For 03 - "In process inspection" lot as yield confirmation by activating the STD function of SAP as I have mentioned in my last post.
For 04 - "Inspection against GR form Production" lot, by stock posting.
For any lot you can do customization in "EXIT_SAPLQEEM_011", to post the material consumption at each MIC/Operation valuation.
But now the entire scenario what you are asking is bit confusing.
You wrote
I think for process order,
quality activity confirmation we are talking
& for this i have not maintained inspection
point or inspection point identification.
i am doing RR from qe11.
It seems you we are talking about 03 type inspection lot. that you can relate with the option I have mentioned in the beginning of this reply.
in my inspection plan for the material
i have maintained 5 different characterstics
in that row i can not see the sampling
procedure,base unit of measure,
base quantity all these field are gray in color
i have defined sampling procedure also
i have not maintained inspection point identification.
Where you have mentioned these 5MICs?
If it is inspection plan, then it will go with 04 Type.
If it is Master Recipe/Routing, then it will go with 03 Type.
Now the other point you wrote the MIC Line item have the fields GREY for Sampling Procedure,&...........&.......So to activate them,
Select the line item for MIC, click on the Control Indicator (Sampling Procedure) and then you will be able to assign the Sampling Procedure to MIC.
The fields "Inspect" & "Inspected" are related with the "Insp. Scope" with the MIC. The scope is define at the Control indicators for the MICs (On Page2 for the Indicators). There are four Radio Buttons to define the Inspection Scope.
Scope not Fixed
If you set this indicator, the number of inspected units is defined by the user for results recording.
This number does not have to agree with the precalculated number of inspected units.
E.g. If the the sample size for that particular MIC is not fixed ever and you will supposed to enter it at the time of RR you should define this indicator and the field will open for entry in QE11.
Fixed Scope
If you set this indicator, the number of inspected units must correspond
to the precalculated number of units to be inspected for results
recording.
The system can perform a valuation for the inspection characteristic based on the number of nonconforming units or the number of defects in the sample.
And the field will be GREY, non - modifiable.
Similarly the larger and smaller scopes work.
Best Regards,
Shyamal

In-Process Quality Inspection in Rep Mfg

Hi..
We have Rep Mfg scenario , and we want to chk the material while in-process.
In the Mtl Mastr we have maintained Insptn type as 13 .
In Rate Routing we have maintained a operation with control key which requires Insptn characteristics n MIC is assigned in routing.
We have created a Planned order .
Now , requirement is dat system should not allow backflush activity until in-process inspetion rresult is recorded.
Whether Inspetion Lot gets created in Rep Mfg as soon as Planned Order is created..?
How to make the system to accomodate in - process inspection before backflush..?
Please guide me with soln
With Regards,
LN

Hi
Try by selecting reporting point in the rem profile.
suppose u have 10 operations ok
first 3 operations are production operation then 4th u want to go for inprocess inspection then for the 3rd operation select the control key as milestone key and 4th is quality control key with milestone confirmation.
Then when ever u go for backflush(MFBF) first u have to confirm the up to 3rd operation then 4th operation confirmation.
by this u can do the inprocess inspection scenario for REM

No Sampling Procedures in In-Process Quality Inspection (origin 03, insp. points 100)

Hi
I am facing a problem while attaching master inspection characteristics etc. in a master recipe (C202). I first specify inspection points as 100 in the recipe header (quality data section) and then I go to the operations section, select a phase and go into the area where I can attach MICs, methods and procedures. Now, no matter what kind of MICs I add there ( ones that require a sampling procedure, of course, as it is my need) it does not let me browse (F4) on the mandatory sampling procedure field. I have created all kinds of sampling procedures (freely defined inspection points, without inspection points, manual valuation, spc, fixed, 100% - all combinations) but the mandatory sampling procedure field does not let me browse for sampling procedures. If I directly type a name, it says that the procedure is not suitable for inspection points (100 that I defined) despite the sampling procedure being a freely defined inspection points one or any other. This is only in the case of inspection points/in-process/master recipe. otherwise normal GR usage 5 plans are working fine. Any help? It's urgent. Thank you!
Regards,
Bilal

No, I'm using 100 inspection points, freely defined (both in my master recipe header and sampling procedure)
And yes, the sampling procedure does have the radio button selected for freely defined inspection points, manual valuation and fixed sample.
Like I said above I did get half of it working by making a setting in SPRO in the section that says Inspection for manufacturing order. In the process order section, I selected something related to production order in one of the tabs. That now enables me to assign a sampling procedure to a characteristic (SP with freely defined insp points) but it still doesn't let me browse (F4) for a sampling procedure eventhough there are 3-4 suitable procedures. I directly have to type them and press enter. Cannot F4/browse procedures.

Re:System Prompting Quality inspection

Dear All,
I have a query regarding Quality inspection process. Can we configure the system (QM) in such a way that when its due for inspection system prompt some information to the user.
Actually I have a process where the product stays in one stage for some 15 odd days. so can the system let the user know that on the 14 or 15th day he has to carry out inspection process.
Regards,
Vivek

Hi Vivek,
You can explore the concept of recurring inspection here. Refer [http://help.sap.com/erp2005_ehp_05/helpdata/EN/be/00bbcfca5311d2961800a0c930e04c/frameset.htm]
Anand Rao

Picking of Quality Inspection Stock in Process Order

Hey All,
In Process Order system will pick the stock which is lying in Quality Inspection. Some one please help / guide HOW TO STOP THE PICKING STOCK in process order which is lying in quality inspection.
With Regards
Paramjit

CAn you describe in more detail. In what transaction does this picking of Q-stock appear?

Exclude quality inspection batche from Batch Determination in process order

Dear Gurus,
When doing batch determination in process order, the system taking quality inspection batches for selection.
I have checked in OPJJ , quality inspection stock is select but if i remove , it will effect MRP process
How to exclude quality inspection batches from Batch Determination?
Thanks in anticipation.
Regards,
Sandy

Hello,
I also have the same requirement. Can some one provide solution.
Regards,
Naren

In process Quality for Production orders

Hi Guys,
I am facing issues while doing an in process quality for production order.The usage is In process quality,
can anyone help me to carry out a flow for this usage type.
What are the necessary settings to be done and also explain the workflow for this inspection type.
Thanks,
Krishna

Hi,
For in process quality you have to activate "03" type quality in the QM view for the material.
After creation of the order you have to generate inspection lot and based on the inspection lot you have to do result recording.
After that you will do the GR followed by usage decision of the inspation lot.
Hope this will help.Please elaborate the details for further clarification.
regards,
kaushik

Inspection Processing

Dear Experts,
How to provide authorizations for inspection processing . For example we want some users to restrict from results recording and others from making UD . How this can be achieved .
Best Regards
MOS

Hi MOS,
See RR and UD both are done with different T Codes so you can prevent the users for the trx QA11 by authorization. Talk to your basis guy he will set it according to the requirement as RAVI has suggested.
Or you can use QM Material authorization to prevent the same.
    QM material authorization group for QM functions
This key limits the access authorization of users to the material-related data in quality management.
The material authorization in QM allows a detailed authorization check to be carried out from a material standpoint. Processing of the following is checked by the authorization object:
          o Material authorization group in material master record
          o Inspection completion and usage decision
          o Inspection lot
          o Inspection results (inspection characteristics, defects)
          o QM information records
          o Quality levels
          o Material specification
If this authorization group is not maintained, an inspection is not carried out.
[Using Digital Signatures in SAP QM to meet regulatory requirements:|http://searchsap.techtarget.com/searchSAP/downloads/UsingDigitalSignaturesEMconvtSearchSAP.pdf]
Regards,
Shyamal

Schedule delivery qty issue in source inspection process

Hi,
Issue : System is blocking GR if any one of the schedule delivery qty is rejected against same PO.
System been used : Source inspection process.
Issue in details:
We create PO for 3000 kg with delivery schedule as 1000kg on 12th sept, 1000 kg on 13th sept and 1000 kg on 14th sept and save it.
Then we go to QI07 and create three inspection lots against this PO. So during user decision if we reject any one of the inspection lot then whole PO get block for GR, system should allow to do GR of 2000kg but it is not allowing, it say material is blocked for quality.
Kindly resolve my issue
Regards,

Hello,
I doubt whether you can do this using source inspection. Now let me give you another option which will be manual in nature.
1. Checking should happen before GR. - Make use of manual inspection(89 type)
2. System should restrict the GR if the material is rejected. - Do not release the quantity in quality info record if the material is rejected.
3.System should allow GR for partial approved material and restrict GR for partial rejected material against same PO - Release the required quantity in quality info record so that the GR can be done only for those quantities. A normal 01 inspection type lot will be created.
4. Rejected quantity material PO should get open to take GR for replacement of rejcted material of same PO - You can make use of 122 movement type in the lot so that GR can be done for the rejected quantity as well.
Regards
Gajesh

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)
- Maintain inspection method (QS31)
- Maintain catalogue (Transaction QS31 for code group) & QS41 for selected set).
- Maintain master inspection characteristics (Transaction QS21).
- Maintain Quality Info Record for Vendor (Transaction QI01) & for Customer (Transaction QV51)
- Maintain Inspection Plan (Transaction - QP01)
- Maintain inspection operation & inspection characteristics for the same in routing for production (Transaction CA01).
2) Process for Procurement -
- 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 -
- Create &release Production order (Transaction - CO01)
- Post the operation results (Transaction - CO11N)
- Post the quality inspection results (Transaction QE51N)
- Take usage decision (Transaction - QA11)
- Confirm Production Order
4) Process for Sales & Distribution -
- Create Sale Order (Tranaction - VA01)
- Create delivery (transaction - VL01N) when material is ready
- Inspection lot is generated. Post inspection results (QE51N)
- Take usage decision (QA11)
- Post the goods issue (VL02N)
Hope this clears your query.
Regards.
Prashant

Want to do mass processing for inspection lots with status SPRQ

Hello,
My company using early lot creation for 04 inspection type. We have thousands of inspection lots with status "UD ICCO SPRQ PRII PRSI STUP". Now due to SPRQ status, system is not closing process orders associated with thousands of inspection lots.
Is there any transaction where I can do mass processing of inspection lots to change the status "SPCO" from "SPRQ"?
Thanks
Bhavesh

Dear Bhavesh
You may have to modify the standard program to do so. Modify this program RQEVAI30.
This can help you
Regards
gajesh

What is the Earlier Inspection process

Dear Folks,
What is the earlier inspection process ?
And my actual requirement is , i want to do the final inspection process for a material with refernece to a production order and i want to do another operation with reference to the same production order after completion of this final inspection operation.
I heared that through earlier inspection process it is possible. But i do not what is that.
Can anybody explain the earlier inspection process.
thanx in advance .
Regards
Srinivas

Hi,
Early Inspection Lot:
Excerpts from Std SAP documentation:
An inspection lot with inspection lot origin 04 is created when a
production or process order is released. You can use this inspection
lot to inspect goods receipts of the finished quantities and then
manage them after goods receipt posting in the inspection lot stock.
Recommendation: Avoid making a usage decision for this type of early
inspection lot before any goods receipts have been posted. The usage
decision will then have a stock quantity of 0, but will not have the
status completely credited. This means that any following goods
receipts will be posted into the stock for this inspection lot. You
must then credit this lot from the stock quantity yourself, even if
you do not intend to perform further checks.
Hope this helps
Regards
Dheeraj

"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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In - Process Quality inspection process

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