Quality inspection Rejection report

Hi Gurus
Is ther Any Standard SAP report When I can see only the Usage decision rejection in inspection lot.
I want to see only rejection, not accepted? your ealry responce will be appreciated
Regards
Krishna

You can fetch the same in QA32. You have to set the filter on UD code for rejection and get only the rejected ones.
Mahee

Similar Messages

QM Module- Inspection Rejection Report

Hi all
I am looking for a QM MODULE INSPECTION REJECTION REPORT. If any one having it ,Please do send me the codes..
Thanks in advance.
Arun.j

maybe this will help u
https://www.sdn.sap.com/irj/sdn/advancedsearch?query=qmMODULEINSPECTIONREJECTIONREPORT&cat=sdn_all

Rejected material in quality inspection

Dear Guru's,
Is there any report to find out the rejected quantity in quality inspection with reference to the GR and PO.
Rgds,
cherukuri

Dear Guru,
we can generate or standard reports are available.
If u tell me the processes how u feed the data for rejections , i can give a better solution.
two methods are there
1) Notifications
2) GR Processes
more clarity is required.
shridhar
9880644496

Material rejected through quality inspection lot goes to blocked stock

Dear All,
All materials that are rejected through quality inspection lot should go to blocked stock. My client want to generate a report for viewing what all materials are rejected. How can do that?
scenario2: If the materials are rejected then can they be automatically be sent back to the vendor (return to vendor). if possible
pl send me some suggestions...!!!
pl discuss

Hi,
See mvt of material directly to blocked stock u can do by setting the Selected Set of ur specific UD code. in QS51/QS52. there is one column near to code, set R=rejected and set that field "BloCked Stock" . Define there and execute ur transcation, whenever u provide an UD system automatically post the stock in blocked location.
MCVX is the report where u can get the stock lying in blocked location, or for temp. purpose use QVI and developed the new report.
regards

Quality rejection reports

dear all
please tell me t-codes and reports for material rejected or rework from quality managenent.
what are the standard reports available in sap for quality inspection results analysis?
Prashant

Hi Prashant,
Pls. Check in Tcode : QE51N ( Inspection Results Recording).
I hope this will server your purpose.
Reward if useful.
Regards,
Tejas

Report on materials posted in Quality Inspection

Good day!
Is there an available report or list display for materials that were received and posted to quality inspection? Thanks!

Hi
You can use QE51 to know the list of inspection lot generated for the material received in Quality Inspection.
Regards
Prasad

In process inspection - Rejection Booking at operations level

Hi All,
Need some help regarding inporcess inspection.
As we aware about '03' insp type is not stock relevant
The requirement is , i having operations are like 0010 ,0020 ,0030 ,0040,0050 in Production order in Routing
Now while operation wise confirmation i want to book the rejection and that needs to get effect on further operation confirmation.
For example : Suppose I have confirmed 50 TON against operation 0020 , hence at the time of confirmation 0020 i want to book the rejection 2 TON
Hence while confirming 0030 system should not allow to cofirm 50 TON , system should allow to confirm only 48 TON through CO11N and Some where that rejection has to be display in report.
Is there any provision in standard to enter rejection at operations level.
Stock posting not required , Only qty tracking required like operation wise confirmation.
Please advise to make this scenario success.
Thanks,
Abhishek

Hi Abhishake,
As in inspection type 03 lot you dont have stock posting option, you can scrap the rejected material operation wise in CO11N at the time of confirmation (Mov Type 551).
As scraped material will no more in system, you can also look forward for bi-product assignment in bom if you don't want to go with first option.
Also you can check for early lot creation if can solve the purpose, as in this case you will get inspection lot of inspection type 04 at the time of release of production order and stock will be adde to quality inspection as you do confirmations operation wise.
Regards/Rohit

Quality Operating system report

Dear all,
     My client is having requiremnt of Quality operating system report, i am giving you the parametrs needed for this reports, please gude me how to start for this report, how data is feteched all this parameters cost shoud be displayed in report
1.1     DESIGN REVIEWS
1.2     SUPPLIER CAPABILITY SURVEY/Audit/Inspection
1.3     EXTERNAL QUALITY AUDITS (BVQI)
1.4     INTERNAL QUALITY AUDITS (S/C PREMISES + WORKS )
1.5     INTERNAL QUALITY AUDITS (BRANCH)
1.6     EXTERNAL CALIBRATION
1.7     DEVELOPMENT OF JIGS / FIXTURE & PRODUCTION AID
1.8     PREVENTIVE MAINTENANCE
1.9     FEES FOR TRAINING
1.10     MAN HOURS SPENT FOR TRAINING
1.11     ADDITION OF INSP&TEST EQUIPMENT
2.1     REMUNERTION OF INSP&TESTING STAFF
2.2     TESTING BY OUTSIDE AGENCIES
2.3     POWER SPENT ON TESTING PRODUCTS
2.4     PRODUCTS QUALITY AUDITS
2.5     PROTOTYPE TESTS / SPECIAL TESTS/ TYPE TESTS
2.6     DEPRECIATION ON PLANTS&MACHINERY
3.1     SCRAP,REPLACEMENT MATERIAL
3.2     REWORK MANHOURS INHOUSE PROCESS
3.3     REWORK MANHOURS DUE TO SUPPLIER
3.4     MAN HOURS LOST DUE TO ACCIDENT
3.6     IDLING OF MACHINERY
3.7     PREMIUM FREIGHT
3.8     INVESTIGATION OF NONCONFORMANCES
3.9     DOWNGRADING OF MATERIALS
3.10     INVENTORY CARRYING COSTS
3.11     OVERTIME EXPENDITURES
3.13     REPURCHASING EFFORTS DUE TO NCS
3.14     LIQUIDATED DAMAGES PAID
4.1     FREE OF COST CASES(FOCS)    Unit
4.2     SERVICING EXPENSES (OODS)   Unit
4.3     COMPLAINTS ADMINISTRATION
4.4     RETURNED MATERIAL REPAIR Unit
please guide me how to start.

Dear Harish,
First of all , all the process that you have mentioned should have corresponding SAP bussiness process. if you are having then it wont be issue in collecting the data and populating it. each parameter should be discussed in detail. Im just sharing what i can get to know. most the of the cost can be taken from GL account as they have relevant SAP standard process and accouting process attached to it.
dicuss each process in detail
1.1 DESIGN REVIEWS - Please let me know is it getting recorded anywhere in SAP
1.2 ,1.3,1.4,1.5 - You can make use of 07 inspection type and audit can be done accordingly. Copy 07 inspection to create new type for different audits. Please tell how you have mapped then in SAP individualy
1.6 EXTERNAL CALIBRATION - If you are using the external calibration process using Services and service sheet entry cost will be getting booked in FICO. Check with your FI guy for the cost
1.7 DEVELOPMENT OF JIGS / FIXTURE & PRODUCTION AID - Let me know the SAP process
1.8 PREVENTIVE MAINTENANCE - You can take the activity type cost that has been incurred for the PM order type. You can get these in CO tables against the order number
1.9 FEES FOR TRAINING - There will be a G/L defined in your system for accouting for training. Check with FI
1.10 MAN HOURS SPENT FOR TRAINING - if you are using HR module please check with them
1.11 ADDITION OF INSP&TEST EQUIPMENT - This can be taken from EQUI table for knowing how many equipments are newly created based on the creation date
2.1 REMUNERTION OF INSP&TESTING STAFF - Cost incurred on the QM cost center for a particular can de taken for the same
2.2 TESTING BY OUTSIDE AGENCIES - If you are using external service process you will get the datas from FICO
2.3 POWER SPENT ON TESTING PRODUCTS - simple solution can be maintain a fixed power cost and multiply with no of lots created
2.4 PRODUCTS QUALITY AUDITS - make use of 07 inspection type. capture the data from same
2.5 PROTOTYPE TESTS / SPECIAL TESTS/ TYPE TESTS - You will get the datas by Supplier relationship in quality info record
2.6 DEPRECIATION ON PLANTS&MACHINERY - refer to GL code used for the same
3.1 SCRAP,REPLACEMENT MATERIAL - Capture cost from GL codes
3.2 REWORK MANHOURS INHOUSE PROCESS - capture it from PP rework cycles. you can make use of the confirmation time recorded.
3.3 REWORK MANHOURS DUE TO SUPPLIER - Make use of line rejection process
3.4 MAN HOURS LOST DUE TO ACCIDENT - Will be captured if you are using EHS module
3.6 IDLING OF MACHINERY - no idea
3.7 PREMIUM FREIGHT - Take from GL
3.8 INVESTIGATION OF NONCONFORMANCES - No idea
3.9 DOWNGRADING OF MATERIALS - GL accouting
3.10 INVENTORY CARRYING COSTS - GL Accotung
3.11 OVERTIME EXPENDITURES - GL
3.13 REPURCHASING EFFORTS DUE TO NCS- GL
3.14 LIQUIDATED DAMAGES PAID - GL
4.1 FREE OF COST CASES(FOCS) Unit - Sd will have an order type defined for FOC sales . Capture the cost against the same
4.2 SERVICING EXPENSES (OODS) Unit - SD service orders can be used
4.3 COMPLAINTS ADMINISTRATION - Check with SD team what is the process defined for customer complaints
4.4 RETURNED MATERIAL REPAIR Unit - Cost incurred in Return Sales order. also can make use of 06 inspection type for the same
Regards
gajesh

Reg., Quality Inspection at the time of Goods Receipt against the P.O.

Hi
Pls provide the procedure for the "Quality Inspection at the time of Goods Receipt against the P.O."
Thanks in advance.
Regards
Ravi

Answers:
1.Our client wants that he want to send back to Vendor, In which way we have to do in SAP?
In QM,Raise notification for rejected qty in special stock, this will carry task of return delivery.
2. Without Quality inspection User shouldn't do the MIRO?
User discipline only it will be solved or
Prepare user exit with help of ABAP'r
while goods receipt(MIGO) for all scenarios(under delivery/over delivery/rejected) in development,
Check MIRO for QC passed qty is allowed for bill booking, give meaningful messages for all scenarios.
3. Quantity was certified by 13 only, so the user should do the MIRO for 13 only, Kindly suggest iIn which way we have to configure in SAP?
Do return delivery for rejected quantity(2),if there excise,reverse it thru J1IS.
After finishing above steps,Wheu u do IV only Quantity 13 will flow.
Invoice verification will be done only for the accepted quantity.
Above solution will solve problem.
Edited by: Jeyakanthan A on Jan 11, 2010 12:01 PM
Edited by: Jeyakanthan A on Jan 11, 2010 12:02 PM

What are the settings for rework order quality inspection

HI,
Iam doing production order confirmation at the GR time some oprations are rejected.that operations i want too rework order CO07 process without GR ,i want to Quality inspection in REWork order.
What are the settings for rework order Quality inspection?

Refer beautiful document
http://wiki.sdn.sap.com/wiki/display/HOME/ReworkInProduction

Goods receipts blocked stock and quality inspection

Hi,
we want to create an inspection lot for an initial sample automatically as the goods receipts is posted. At the same time we don't want the amount to appear in the normal quality inspection stock or in the normal blocked stock but instead it should be posted in the goods receipt blocked stock.
Is it possible to post it automatically to the goods receipts blocked stock?
Is it possible to create an inspection lot automatically for this?
Thanks,
Marcus.

This isn't something that is straight forward, like just running a report.
You have to look at the field QALS-LMENGEZUB which is the quantity to be posted of he inspection lot. Keeping in mind that you can have multiple inspection lots for the same batch, you'd have to get all qals records for the batch you are interested in.
You then have to compare all the related MCHB records for the material and ln that table sum all the values in field CINSM.
That should show you any inconsistencies between the MM and QM.
I am assuming this is for batch managed, non-HU managed materials.
If not, let me know and we'll take another crack at it.
FF

Quality Inspection Order

Hello every body,
         I have got few queries for which I require answer urgently. Kindly revert back
immediately.
       Whether the following transactions are possible in Standard SAP without any
enhancements.
1. After the Goods recept, is it possible to generate QUALITY INSPECTION ORDER automatically for items that need to be inspected?
2.As soon as the warehouse incharge logs in and selects "GOODS RECEIPTS"
from the menu, is it possible for him to see the list of all receipts expected on that
particular day? Can he take print out of that?
       Kindly revert back quickly as I require this information urgently.
regards
YOGA

Hi Yoga,
     1. The material master record serves as the central control object for creating a QM order. You can maintain QM orders in the material master record and specify whether the system should create a general or individual QM order. The Quality Management (QM) application component also has a central maintenance function that you can use to assign QM orders to one or more materials. The system then maintains the respective material master records automatically.
In the QM inspection setup of the material master record, you can maintain the following fields for a QM order manually:
Individual QM order
If you set this control indicator, the system creates an individual QM order for this combination of material and inspection type when an inspection lot is created. To create an individual QM order, the inspection lot must have an account assignment (for example, a cost center specified in a purchase order).
If the inspection lot does not have an account assignment, and a general QM order is assigned to the inspection type in the material master record, the general QM order is used as an account assignment for the inspection lot instead of the individual QM order.
QM order
In this field, you can either enter the QM order number manually or you can let the system maintain the field automatically, if you created and assigned an order using the central maintenance function
2. The report for expected Goods receipt for a particular day is possible. The transaction code for the same is ME2V.

Quality inspection stock showing in urestricted stock without usage decision

Dear Gurus,
We have came across a serious issue in Quality department as follows.
The skip stock status "REL SKIP SPRQ CROK QLCH" is showing in unrestricted use stock even before the usage decision is made. Now when we are trying to reject the skip material, in MMBE there is no stock against Quality inspection. & the stock when rejected is getting deducted from unrestricted stock.
Request you please guide me so as to transfer the "REL SKIP SPRQ CROK QLCH" stock yo quality ispection once 105 is done.
Kindly guide what configuration settings need to be changed.
Regards,
Mahesh

Thanks Saravan.
As I am new to QM kindly clarify following things to me.
1. Even if we reject the skip stock by making the usage decision, it won't be deducted from unrestricted.
2. Skip/DOL lot will never be shown under Quality inspection in MMBE.
3. The only rejection of SKIP/DOL that will happen is the line rejection.
4. Once the line rejection happens materila status will be removed as DOL & converted to normal for next 5 lots.
Correct me if I am wrong.
Thanks & Regards,
Mahesh

Quality inspection before goods are issued

Dear friends,
We have got requirement that before Goods are issued all materials shall undergo Quality inspection and then materials are issued.
How to map it in SAP.
Please suggest
Regards
Canand

Hi,
you have not made it clear that you want through QM or in the framework of Inventory management.
for the material in QM, you need to active QM view for that material and define the quality parameters for the material accepatance or rejection.
if through inventory management, you can select the stock type Quality inspection at the time of PO or Migo.
Regards
Rajesh

Block payment if quality inspection failed

Dear Experts,
My company using Quality Managemnt module. So each material go thru quality inspection once GR done. Some of the material may falls under out of spec & it may reject from usage. Thus we wanted to block for payment whenever there is a reject of incoming materials by QC (in QM Module). Miro and Payment to supplier cannot proceed in FICO. Please assist me how may I set this in SAP.
Thank you.
rgds,
nantha

Dear Nantha
My query for the same is still open and I am yet to get a solution, but what I understood from the interactions with members , i m noting down below for your information and use. As currently i m undre going through the same process for my client.
Once lot is created, we carry out QA32 and record the results(it applicabe) or directly also we can go for UD in QA11, For ok stock we post to un_res stock. For rejection there is no such posting heading as Rejected, all we have un_res, Scrap, sample, blocked, new material, reserves, Return delivery. For your rejected stocks you can use the return delivery option so that it goes out of the system and you will not get this quanitity in MIRO.
Please remember if you want to block the stock from being processed Before quality UD then you need to Activate the Invoice block with Txn OQB1 for the quality control key, otherwise it will not stop MIRO.
One more thisn you need to take care that During UD if you are posting to blocked stock then also system will not stop you from MIRO, so only otpion is to take the stock out using return delivery option.
Regards

Quality inspection Rejection report

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