Quality Certificates for Finished Goods

Dear Friends,
Please guide me to map in SAP for the below Scenarios of Quality Certificates.
There are two types of Certificates for Finished Products
1.     Permanent Certificates
We have certifications from some Institutes for Finished products.
e.g.  TUV: IEC 61215 Ed.2, IEC 61730 & UL1703
These Certificates are sent to customers only on Demand.
I want to create all these certificates in SAP and assign materials to them. Print should come manually.
2.     IV Testing Report (Certificates for each Product).
Each Product is tested by a machine for its efficiency and power. A Current-Voltage relationship Graph is produced by the Machine. We call it IV TESTING REPORT. Each product has its IV Testing Report and it is sent with the product to customers.
Print of this certificate should come automatically with each Billing Invoice in SD.
Regards
Prashant Atri

These requirements can all be handled by the standard SAP COA process.  You simply have to create a couple of different SAP script forms.  One for the stand COA where you report out the values where you actually test the product via your machine, (requirement 2). 
For the frost requirement, you need to reproduce and send copies of outside certifications.  I assume you actually have a paper copy of these and that these are for specific products.  For these, you create separate COA outputs, one for each cert type.  You create a SAPscript form for each.  These forms will be identical with but one exception.  In the form, instead setting it up for reporting characteristics and product info, you create it with one frame that is a bitmap.  (your programmers should be familiar with doing this for putting on company logos on various forms).  Instead of displaying a logo in those frame, you display the bitmap image of the cert you want to use. So the SAPcript is very easy, just a single bitmap along with anything else you decide you want to include on the form.
All your certs can then be sent automatically at time of delivery just like any regular COA.
FF

Similar Messages

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  • How to get unit cost for finished goods in prod order

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    Edited by: sapuser on Dec 26, 2008 10:10 AM

    Hi All,
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  • Uploading Production Requirements For Finished Goods From External System To Run MRP For Components in SAP.

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  • Discontinuity and Follow-up Materials for Finish Goods

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  • Re: Automatic Reorder point Planning for Finished Goods

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  • Plantwise Production & Sales report for Finished Goods

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    Dear All,
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  • Moving average price for finished goods

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    Edited by: gms gupta on Oct 22, 2011 3:39 PM
    Edited by: gms gupta on Oct 22, 2011 3:41 PM

  • PO for Finished Goods with Tax Code

    Hi All,
       Our Client is procuring Finished Goods from Domestic Vendor & Excise Duty is paid to the Vendor for that i am defining the tax code in PO. Over here For the Finished Good in Tax Code it is not capturing - (Condition Type - JMO1). I have checked it in PO for ROH, HALB tax code is working perfectly with (Condition Type - JMO1). I like to know will it work for finished goods or not. In J1ID i have maintained Excise Rate.
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    Thanks in Advance,
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    Edited by: sap user on Dec 18, 2008 4:04 PM

    Hi All,
    Every thing is maintained i have checked it Thoroughly fot this particular material i am not getting it. This one is a finished goods material.
    I am not able to identify what is happening.
    I will give the flow so that you can help me out.
    Created Material - Finished with all views except - Classification, Forecasting,
    Work Scheduling & QM
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    J1ID - Chapter ID, Chap ID with Material, *** Val for Mat, Vendor Excise Detail, Excise ind. for Plant, Excise ind. for Plant & Vendor, & Excise Tax Rate.
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    ME21N - PO is done for Domestic vendor with Standard PO With no condition & With only tax code for ED & CST.
    Over Here if i see i am not able to capture (JMO1 - A/P Eduty for Setoff 0.000 %).
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    Help me out in Solving this issue.
    sapuser

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