Job Work - Party's inspection report

Dear All,
We are into process industry
We are receiving material with Party's Quality Inspection report for Job Work.
We are also doing quality inspection in our lab. Results are recording using QA32.
Now our requirement is :
1. We also want to insert Party's Quality Analysis.
   During MIGO, in Batch classification, we can enter batch characteristic.
   Is advisable to input during MIGO?
2. Based on this input we want to compare party's analysis and our analysis.
   Is there any report available?
Thanks in advance
Nirav

Hi
The classification tab in MIGO will also allow to enter characteristic results. You can view these results in MSC3N against the batch. But if 01 is active and lot is created in QA32 for RR, the results are overwritten by the last recorded result in worklist.
So this classification is mainly useful if you dont want inspectiion lot to be created but want to record vendor results.
As FF explained, ou can maintain different operations. Or you cam make an inspection plan with MICs like Dia_act (result of testing done at your end), Dia_Ven( result by vendor) and dia_diff( Calculated char defininf difference between actual and vendor data).

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/thread/445395 [original link is broken]

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I want to know is there any report to display order where customer has given that order for job work.

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you are right.we are the subcontractor.
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Hi All,
You can implement the exit QSS10001 and call your Z smartform from there and then just set
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Message was edited by: Craig S

Inspection report Form QM_INSP_RESULT -result printout Error ( 626109 / 201

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Message was edited by: Craig S

How's is the career in working with forms and reports?

hello my dear oracle experts.
i am sandeep.
i am a fresher who got job in small company should be working on forms and reports.
how will be the career growth in working on this profile.
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Edited by: 827089 on Jan 13, 2011 10:48 PM

Well, Forms and Reports are still core skills to have.
Oracle JDeveloper and Oracle ADF are the core tool/framework used for our future business applications (Fusion) as well as being at the core of our tools like WebCenter, BPM, EM etc etc. So that might be a smart option of you want to do something new which will be a core Oracle skill. The book I wrote on this might be of use. Google for "Quick Start Guide to Fusion Development Oracle JDeveloper Oracle ADF".
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Job Work Order

Hi Guru's,
Our company does job-work activity for some customer in which we need to keep track of stock - quantity received & dispatched. Hence, how it can be done by raising a service bill as we dont maintain the value for customer stock. Such job-work stock is again sent by our company for sub-contracting.
Please reply asap.
Will assign points for helpful answers.
Regards,
Abhishek
Edited by: Abhishek A on May 24, 2008 11:46 AM

Hi,
Here i explain 2 ways to handle the situation.
Method 1:
If you receive the Materials of Job-work using Goods Receipt PO and Deliver the goods using Delivery Challan after completing the Job - work, then you have to create one Warehouse namely "Job Work WareHouse". For this warehouse you should should assign the G/L Accounts in Accounting tab.
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If you use this method you should be careful when mapping the G/L Accounts. The Stock will also be updated along with price.
Method 2 :
You receive the materials from party using "Goods Receipt" (ie., Inventory --> Inventory Transfer --> Goods Receipt). While recieving select the "Job Work Warehouse" and stock the materials in this warehouse. After performing the Job Work again transfer the Stock to the same warehouse or you create another warehouse and maintain Job work finished stock seperately. While sending the materials to party generate the "Goods Issue" (ie., Inventory --> Inventory Transfer --> Goods Issue).
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I hope this could help you.
Raja.S

Job Work - Party's inspection report

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