Overall Quality score Main criterian?

Dear SAPIENTS,
In the T-code ME63 I can see Old score and New Score in my system. Now this New score is getting updated according to UD in QA11 but Old score is remaining 100 all the time. Can any one tell me how its getting calculated?
Regards,
Kaushal Rai

Hi
u2022     Goods Receipt (GR)
The goods receipt score is calculated from the quality score (QSc) for the inspection lots, according to the following formula:
QSc = (S1 + S2) / (n1 + n2)
S1 = Sum of quality scores for the inspection lots
n1 = Number of inspection lots
n2 = Number of deliveries for materials with a quality information record, for which no inspection lots exist.
S2 = n2 * QScmax
You can break down the GR score for the vendor according to the material and the inspection type.
Regards
Sujit

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  • Quality score by usage decision?

    Dear SAPIENTS,
    Can any one help me in creation of this configuration setting?
    I would like to have quality score calculation from usage decision. Score calculation should be done by number of quantity received against order.
    Suppose if 100 quantity ordered:
    25% Deviation means 75 only received then score is 75
    Likewise for 50%, 75% and 100%
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    Hi
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    Re: Quality Score in Vendor Rating
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  • Weighted from quality score of chars. with Inspection Lots

    Dear QM Guru's.
    My question is about Quality Score with Inspection Lots.
    The Scenario:
    1. In a Quality master View in Material Master I use  the option number 05 of The Q-Score Procedure (Weighted from quality score of chars.)
    2. I use Inspection Points.
    3. I have 10 Inspection Points in a Characteristic.
    4. When I make the Usage desicion,  the Quality Score takes the last Inspeciton point.
    The questions:
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    2. Is there a chance The Quality Score taking the average of all inspection points ?
    Thanks in advance.
    Federico

    This procedure calculates the quality score as the weighted average of the characteristic scores.
    The score for the characteristic is determined on the basis of the defect class score for the characteristic result. You define the weight of the characteristic in the inspection plan.
                                          Sum ( E_KQD(characteristic) * WEIGHT )
               E_KQD =                 ___________________________
                                                     Sum ( WEIGHT )
    With E_KQD (charac.):       Score for characteristic defect class.
                                  If the defect class is blank or zero,
                                 the result corresponds to the maximum
                                 allowed score.
         WEIGHTING:      Weight of characteristic according to
                                 inspection plan.
    Now
    As I understand It is Maximum allowed score which you have defined or the Avg one.
    If you want to have the Avg of all inspection points then Copy & modify  the function module   KQD_COPY_REFERENCE_FORM  ( originally KQD_FEATURE_CLASS_WEIGHTED )

  • Formula to calculate mean Quality Score

    Hello!
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    VM

    Means quality score in broader prospect means
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    Re: REGARDING VENDOR QUALITY RATING
    http://www.sap-basis-abap.com/sapqm004.htm
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  • Vendor blocking after particular quality score automatically

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    Hi,
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  • Quality Score in Vendor Rating

    Dear Sir/Mam
    I want to know about quality score which comes in Usage decision,Now in our case when inspection lot is generated we have only one case if accepted the quality score is 100 and when rejected 1,but our requriment is we want different quality score,i maintained different score in selected set,my concern whether this quality score has impact on vendor evaluation score( for quality criteria),how it is calculated please guide.
    Regards
    Kunal
    Edited by: kunal joshi on Mar 26, 2009 6:07 AM

    Dear Kunal
    Quality  score are maintained for quantitative valuation of the quality of inspection lots against a vendor, material , customer
    1) They have to be first maintained in the client level setting
    SPRO > QM> Maintain settings at client level> You need to maintain the highest quality score (100) and lowest quality score (1) system doesnt take 0. also Lower limit for good quality (90)
    2) it is maiinly used in the selected sets for usage decision
    QS51/ 03 catalogs for each UD code you can give a Quality score. So while you are giving UD system picks up this score and update the same for inspection lot , material, vendor, customer as applicable.
    You can give 100 as quality score for clean acceptance, 1 for complete rejection, may be 50 for partial acceptance etc.
    for eg you can maintain your UD selected sets like this Code, Description and UD score
    001     Clean Acceptance     A Accepted (OK)     100
    002     Accepted subject to Rework     R Rejected (not OK)     50
    003     Accepted with deviation     R Rejected (not OK)     70
    004     Accepted after segregation (Partial qty)     R Rejected (not OK)     60
    005     Rejected     R Rejected (not OK)     1
    006     Accepted subject to functional test     A Accepted (OK)     100
    007     UD Changed due to line rejection     R Rejected (not OK)     30
    008     UD changed due to problem at Customer     R Rejected (not OK)     1
    009     Subcontract return - ABB     A Accepted (OK)     100
    010     Auto UD for Skip Lot     A Accepted (OK)     100

  • Quality score & quality level

    Hi Experts,
    Can anybody please help.New comer in QM.Please help.
    How system calculate Quality score & quality level.What setting required for it. And where it is use. Please do not suggest sap library or F1 help.Please help.

    hi
    Evaluation of Quality Levels  
    You can use this function to can select quality levels, display the selected quality levels in a list, reset or tighten selected quality levels, display the data and dynamic modification rules for selected quality level records, and display the dynamic modification history for quality levels as a graphic or in a list.
    Quality levels that have been deleted can no longer be evaluated (that is, you can no longer obtain a dynamic modification history of the inspection lots that were included in these quality levels).
    If the system finds more than one quality level record for the selection conditions, it switches to a dynamic selection list that contains all quality levels that meet the selection conditions.
    If only one quality level exists for the selection criteria, the system switches directly to the dynamic modification history list for the corresponding quality level. The dynamic selection list appears by choosing Goto ® Back. You can make changes in this list. There are the following functions in the dynamic selection list:
    In the transaction Edit list (menu path: Logistics --> Quality management --> Quality inspection -->Quality level -->Edit list)
    Creating a Quality Level Manually  
    Use
    In most cases, you will not need to create a quality level manually. However, if you are implementing the Quality Management (QM) application component for the first time, you may want to enter data for the quality levels recorded in your previous system.
    Prerequisites
    You can only create a quality level manually for lot-based dynamic modification.
    Procedure
    Choose Logistics -->Quality management --> Quality inspection --> Quality level --> Create.
    Enter the necessary data on the initial screen for creating a quality level and choose Quality level.
    You define the dynamic modification criteria (material, vendor, manufacturer, or customer) and the inspection plan for which the quality level will be maintained on the initial screen.
    Enter the following data on the screen for creating quality levels:
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    Number of inspections or inspection lots that (based on the dynamic modification valuation) have been completed since the last inspection stage change or were accepted without an inspection (skip)
    Number of inspections or inspection lots (based on the dynamic modification valuation) that were rejected since the last inspection stage change
    Reset date on which the quality level again uses the initial inspection stage (specified in the dynamic modification rule) as the current inspection stage
    Earliest possible deletion date for the quality level
    The system makes entries in all other fields if:
    An  inspection lot is created.
    A  usage decision is made.
    Save your data.
    The initial screen for creating a quality level appears and the system informs you that the quality level was created.
    -ashok

  • Quality Score for manual inspection lot

    Dear All,
    As per the UD codes selected during the UD, the quality score for the vendor is updated.
    This happens for both of the following cases.
    1) Lot generated during GRN
    2) Lot created manually
    Is there any requirement of updating the score for manual lots. Is it useful.
    I am updating the score for the samples received from vendor. Then again updating the score after I receive the actual qty.
    So vendor score is updated twice. Is it the correct process of giving score to vendor through UD.
    Regards
    Ruta

    Hi Ruta,
    It is not correct to award the quality score  for samples, samples  you can handle separatly through manual lot  generation, you can generate the lot  using  separate inspection type( may be 7  as vendor audit / samples) which does not have quality score assigned.
    And for actual lots generated throgh GR against PO (01 insp type)  you can assign the actual quality scores . Quality scores  / rating  using this process will be correct and realistic one.
    Best Regards,
    Shekhar

  • Quality score

    how to do setting of quality score for vendor materials as per our requirements which are as under.
    1 ) weightage of  rejection at incoming stage
    2 ) weightage of sorting at incoming stage
    3 ) weightage of return from production
    4 ) weightage of customer return due to vendor problem
    5 ) weightage of material accepted under deviation
    regards,
    rakesh patel

    Not in SAP standard, so you need to develop some program.
    I would suggest you discuss this requirement to your ABAPer.
    1) 2) 5) Quaity score based on weighting of rejection, sorting, management deviation at incoming inspection.
    - Develop a function module for calculation of quality score
    (You should define how the system calculates the quality score.)
    - Define new quality score procedure in configuration
    (SPRO > Quality Management > Quality Inspection > Inspection Lot Completion > Define Quality Score Procedure)
    - Assign new quality score procedure in inspection setup of material master QM view
    3) 4) Which process in SAP do you have for "return from production or customer due to vendor problem".
    If you have another inspection type, you can solve with above solution.
    If not, let us know how SAP can get the information for calculation of quality score.
    Regards
    Luke

  • QA32 UD - Disable screen fields UD code and Quality score in QA12 screen

    Hi,
    This is regarding the QM module , QA32 transaction , UD subscreen under Characteristics tab.
    I need to disable the UD Code and Quality score  screen field in QA12  in cases where the inspection lot  stocks are completly posted.
    How can I achieve this? Can some one plz suggest me the relevant User exit for this ?
    Also how do i disable the screen field in QA12 ?
    Regards,
    P.S.Chitra

    Hi,
    Did u get any solution ???
    Regards
    Bharath

  • Maintain Quality Score in QM Module

    Dear Sir/Mam
    As per standard sap Quality score is 1 or 100,i want to modified quality score into 50 , 60,80 as per my usage decision.
    regards
    kunal

    Dear Kunal
    You can do change quality score according to the usage decision
    go to selected sets of usage decision. QS51.select the code group and go to codes
    there you can define quality score against each code as per your need
    Regards
    gajesh

  • Quality score and vendor evaluation?

    Dear Sapient,
    Can any one help me to know how quality score in QA11 or QA12 is hitting vendor evaluation programs?
    Regards,
    Kaushal Rai

    Hi
    Rejection/complaint : This comes from the Following calculation.
    Only consider the Q2 type of notification score.
    If no complaint then this is 100 otherwise following formula:
    The complaints score is calculated from the number of complaints against the vendor, according to the following formula:
    QSc = QScmin + (QScmax - QScmin) * (1 - (N * K) / (F * U))
    QSc = QScmin if  (N * K) > (F * U)
    QScmin  =  Lower limit for QSc
    QKZmax  =  Upper limit for QSc
    N       =  Number of Q-notifications in the applicability period
    K       =  Estimated nonconformity costs
    F       = Share of business volume for QSc calculation
    U       =  Sales of the vendor in the applicability period
    K is maintained at
    QCC0>Quality notification->Information system--->Define NC cost for Vendor Evaluation
    Audit:
    The audit score is either the average quality score for the audits or is made up of the quality scores for the most recent audits. You can also enter an audit score manually.
    This is 07 inspection type average score.
    Again depend upon UD score of 07 inspection type.
    I hope this will help
    Regards
    Sujit

  • Quality Score in Quality Management

    Dear Friends,
    Plesae help me to explore how the quality score in quality management is updated.
    What are all the configuration required.
    I have created selected sets & assigned quality score.
    How the defect classes come into picture.
    What is the use of assignment of score to defect classes.
    How the vendor gets score fnally. From selected sets or from the defect classes or from the combination of the both.
    Please clarify.
    Regards

    Hi Anuradha,
    Plesae help me to explore how the quality score in quality management is updated.
    What are all the configuration required.
    In QS51 >> select catalog 3  and plant >> select any selected set and click on selected set codes >>
    different codes will be displayed along with  valuation and  quality score.
    Scores which you maintain here are updated automatically when you give UD. You can define scores as per clients requirement ex . if lot is ok then 100, if rejected 1 , if accepted with deviation say 50  etc.
    How the defect classes come into picture.
    Defect class will not come in picture when you use  catalog '3' i.e. for UD, defect class comes in picture in following cases :
    1) QS41 >> catalog 9, while defining the defect types you have to assign class i.e. type of defect Major, minor or surface defect this you can assign as per clients need.
    2) QS51 >> Catalog 1, when you give valuation code you have to define defect class fr rejects.
    What is the use of assignment of score to defect classes.
    Where are you assigning score and defect class??
    How the vendor gets score fnally. From selected sets or from the defect classes or from the combination of the both.
    Vendor get score from selected sets, if  there is defect in lot then  you will give UD as rejected  automatically vendor  will get score 1.
    Score is linked with UD  directly and  not with defect class. Considering the type of defect  you will give UD and  vendor score will update accordingly.
    Please revert if any doubts.
    Best Regards,
    Shekhar

  • Quality score in vendor valuation

    Dear SAP gurus
                            Kindly guide me how the Quality score of UD  used to evaluate the vendor .Which formula is used.
    Thanks
    Alpana

    Hi ,
    Go through the below links:
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/8d/b985b0414511d188fc0000e8322f96/frameset.htm
    http://help.sap.com/bp_imcv1500/IMC_DE/HTML/E82_QMProcure_EN_DE.htm
    Cheers,
    Tushar

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