Qm for SFG & FG Material

hell QM gurus !
please please give me the steps for SFG and FG material in QM cycle as of raw material.

Hi,
In the same way as ROH, create QM view in Material master for SFG & FG. Maintain Quality Info. Record, Master Inspection Characterstics for the same.
Create appropriate control key in Routing for each operation. Suggest that, use control key, which authorises inspection for the last operation.
After confirmation from production, Goto QA32, enter the inspection origin either 03/04, give usage decision.
If you want reject the material,
Go to QM01, create q3 notification, enter the quantity, maintain the defect details. and save.
Go to QM02, raise scrap stock, enter cost centre and press F9.
Generally for FG there is a predespatch Inspection is required, and the result has to be sent along with the product to the customer. For this, pl. create a control key, and maintain in last operation in routing
for PDI.
There will not be any rejection in this stage, hence no rejection procedure for the same.
Also, read the following link.
http://help.sap.com/erp2005_ehp_04/helpdata/en/61/2db434d6e3681ae10000009b38f83b/frameset.htm
Madhava

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