Inspection in the Production Process.
Hi Experts!
I'm Work in a company that have inspection in production process (inspection type 03). In customizing about PP confirmation parameters, was defined to stop confirmation if not have inspection results in inspection lot. However, if entered a result to only one inspection characteristic, even if out of specification, no usage decision, the system allows the operation confirmation with quality inspection.
I want that the system not allow the confirmation if the inspection is out of specification, and if not all characteristics of the operation are evalueted and done. Other issue that is allowed enter values for inspection characteristics of the operation 0040 before enter values to inspection characteristics 0010, when i have more then one operations with inspection. The system show the message QE264, but is only a warning. I want that is a error, but not have configuration for this.
I read all documentation for inspection in production, and in accordance with the texts, is correct the behavior, is the concept. I do not agree.
Any sugestion?
Best Regards,
Richard
Hi Richard
To block confirmation if without inspection result
Go to t code:OPK4
select your plant and order type click details
Under the tab of general valid setting
select:Error message if no inspection result exist form result record QM
And check the scenario
Reg with out of specification of QM RR
i don't think that it is possible inn standard SAP
just wait other expert comments of this subject
Faisal
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I need your support for a traceability issue in a customer on beverage sector
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Hi ,experts :
There is a scenario about my customer : before mass production they need to do first inspection avoid a lot of defect for the finish goods ; and he also need doing the end inspection to check whether the mold can be used for next batch or need to do some repair .
I want to add two operations in the routing ,but it seems unreasonable .
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OPTION - A
I think, you can try the below option which may not be the best solution but looks logical to me -
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d) If you are not interested in testing the in-process quality of the produced materials, then you need not need 04 inspection type to be added for GR inspection. If you do test (I think yes, based on your answer...) you can add this inspection type to your material. Then you will be able to Release/Block your produced materials too using UD= A/R respectively.
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OPTION - B
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Hi All,
I have got one Businee Scenario for i need to map in SAP.
Scenario: Customer is sending the Components for making the finished goods. In this case Business will be using the customeru2019s components for production process.
Now, How to take the components inside the plant for the Production Processing
In this below points needs to be consider:
1. Components Stock should be Stock of this Production Plant
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Regards
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hope this helps..
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Hi
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ThanksThere is no purchase of vehicle it is just receipt of vehicle from the customer and then passing the same vehicle through various stages and then receive ambulance at the last.
At each stage items are issued from store.
If i could use production process then it was easy for me to alott a serial no to the production process but now imn not able to solve this production procedure in B1, so tracking will be definatly nxt issue.
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SAP AII for production process
Hello,
I'm an ABAP programmer but I have to find some information (integration scenario example) about using RFID for managing a production process with SAP.
I found only for SCM:
http://help.sap.com/saphelp_autoid40/helpdata/en/43/ec3b1c601f6bf1e10000000a11466f/content.htm
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TraianHi Mustata,
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Ketul -
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Your explanation for my questions were sufficient.
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Try out following steps and let me know results.
<u>Material Masters Required</u>.
1. Main Product - 1000lt Pkd. Syrup
While creating above material master "tick" the
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2. 200lt Pkd. Ingradient. Maintain all views as required.
3. Drum Empty 200lt - "tick" the co-product indicator in
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4. Empty drum 1000lt maintain all views as required.
<u>BOM Design</u>
1. Header - 1000lt. Pkd Syrub
2. Bom Items. Other than Header materials.
*Important Note: For Item Drum Empty - Qty should
be -ve. ie. as per your input give 5-.
select this item and click "detail" icon which will
take you details of above item. There in Basic tab,
General Data "tick" co-product indicator. SAVE BOM.
Now Run MRP after maintaining all master data.
hope above steps will help you to start.
Rest in next.
Best Regds
Poongunran -
hi:
can any one explain me the production process of NON SAP?
and the major difference between the sap and non sap?
thanks in advanceIn brief the accounting entries. A search in the forum might get u better inputs on this topic
Thanks and Regards
Purchase order
No accounting entry
Goods Receipt
Inventory Dr
Vendor Cr
Payment to Vendor
Vendor Dr
Bank Cr
Goods Issue to production
Consumption Dr
Inventory Cr
Goods Receipt from production
FG Inventory Dr
COGM Cr
Sales-Delivery
COGS Dr
FG Inventory Cr
Sales-Billing
Customer Dr
Sales Cr
Receipt from Customer
Bank Dr
Customer Cr -
is there anyway i can track the progress of a product on every stage of the production process??
Hi raf timan,
Please try with COOIS Report. To get the report as u need try with below selection criteria.
List=oprations
profile= stad profile
prod order check box=select.
Give ut production orde & plant as selection criteria.
Inside the report u can ues change layout option to select whatever information u need like Operation numbre, qty, yield qty, scrap,dates,...like
u can "select stytem status" field also using this option, this will give the status of each opreation in prod order.
status= CNF confirmed fully (final confirnation)
PCNF = Partialy confirmed, then the opeartion yet to confirm with balance qty.
regards
Pradeep -
Production process usage in PCC
Hi,
Would request any one to explain the usage of
the production process in PCC cost object please.
Thanx
SMK GaneshWhen you create a production or process order for a material, The planned cost are derived for the order based on the current released standard cost estimate stored in the material master.
When the order is completed, it would have captured all the cost for material issued and activity performed. GR is made for the material produced. Variance is calculated for the order and Settlement is carried out, to post the variances in the order. -
Hi all,
Below is the list of doubt.
1.can any one sent me the production process flow diagram with tranaction and the tables that have used in the transaction.
2. what is mean by backlash in production process
with regards,
paulbackflush means automatic good issue document generation after the actuall physical issue of the material in the shop flooor.
suppose u have backflush for component in the order, then u will issue the same while production of the header material, but there is no updation in the system so when u will do teh confirmation for the order then automatically in the background document will be generated for the issued componenets.
backflush can be defined in Material master, work center and routing with decending priority.... -
Can we obtain Inspection lots against a Process Order / Production Order
Can we obtain Inspection lots against a Process Order / Production Order on time basis i.e hourly or day wise against the same order
HI
i think there is no this option.Like Plant maintenance ther is no scheduling tool.
or you have to go with stability studies...
-ashok -
In inprocess inspection lets say the production order qty is 20. i would want only 1 no. out of the 20 to be inspected while inprocess inspection is configured. kindly guide.
Thanks in Advance
Regards,
MatHi Mathew,
Create sampling procedure with fixed sample and give sample size = 1. Assign this sampling procedure for the characteristics of the in-process materials in Routing/Master Recipe etc. For sample size calculation at-least one characteristic should be required characteristic for the Material.
Thanks&Regards,
kumar
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