Quality management -- SAP

Dear all,
How material can be transferred back to quality from unrestricted once UD is done . QAC1 and other transaction ( MB1B) doesnt help in this. error says that it has been UDed or its possible only in QM ( for MB1B with 322)
Please advice...
Thanks in advance
Rohit

Hi Rohit
You can use user exit QEVA0008 to Reverse the UD via customer buttons.
Hope this helps!
Regards
Martina

Similar Messages

  • Quality Management with SAP

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    You can directly download from
    [http://www.sap-press.com/product.cfm?account=&product=H1902]
    OR
    [http://www.amazon.com/Quality-Management-SAP-M-Holzer/dp/1592290515]
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  • SAP TechEd 2011- Data Integration and Quality Managment Sessions

    Looking for answers on "Data Integration and Quality Management," check out the related educational sessions at SAP TechEd 2011 ([Las Vegas|http://bit.ly/qE0dZs], [Bangalore|http://bit.ly/oVdGsM], [Madrid|http://bit.ly/rnSNOT]). [Register today|http://www.sdn.sap.com/irj/scn/sapteched]!

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  • SAP Data Quality Management: how to replace input fields

    Hi all,
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    Hello folks,
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  • "Demo on SAP EWM Quality Management Process with Storage Control" by Ganesan Srinivasan-SAP EWM Consultant -Krypt Inc-a Leading SAP Supply Chain Company USA.

    "Demo on SAP EWM Quality Management Process with Storage Control" by Ganesan Srinivasan-SAP EWM Consultant -Krypt Inc-a Leading SAP Supply Chain Company USA.
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  • ADD On of Quality Management

    whr i can find Add on on Quality Management
    Quality Management
    Quality Planning       Need Addon
    Quality Notification          ""
    Quality Inspection (Raw materials in Procurement and Finished products in Production)   "",
    Test Equipment Management

    Hi,
       For Test Equipment Management here is the link for SAP library:
    http://help.sap.com/saphelp_nw04/helpdata/en/2d/352209448c11d189420000e829fbbd/frameset.htm
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  • Standard Asynchronous ES for Quality Management interface

    Hi,
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    Dear Hummel
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  • Quality Management Scoring

    Hi All,
    Can anybody explain me how the system calculates Quality score (which gets reflected in Vendor Evaluation)?.....any formula or principles etc
    Is there any configuration setting the QM side which helps in controlling that score?
    Requirment - It is intended that one critical defect should not be easily overcome by success on other less critical tests. Currently, it has been set in QM as such the quality score is getting 80 irrespective of pass or fail of many tests
    Thanks

    Hello,
    The score *Goods Receipt (main criterion quality)* is calculated as follows:
    1.     If a material is subject to incoming inspection, part of the delivered material is checked by the quality assurance department when goods are received against a purchase order.
    2.     An inspection lot is created. After the inspection or testing, the person responsible in Quality Management then enters a result and makes a decision as to whether the material can be used.
    3.     All the incoming inspection lots are stored in a file with their scores.
    4.     When you run an automatic re-evaluation for a vendor, the system selects all the incoming inspection lots for the vendor that lie within the validity period and calculates the average of the scores.
    The result is the vendor's score for the quality of goods received.
    The *Quality Audit (Main Criterion "Quality")* score is calculated as follows:
    A quality audit has taken place in one of your vendor's plants. This means that either your own company has carried out a check to determine how the vendor ensures that his products are of a high quality, or the vendor has carried out the audit himself.
    1.     An audit lot is created by Quality Management. When the audit has been completed, the person responsible determines a score for this audit lot.
    2.     All the audit lots are stored in a file with their scores.
    3.     When you run an automatic re-evaluation of a vendor, the system selects all the audit lots for the vendor within the validity period.
    4.     The parameter Quality audit is read from Customizing.
    5.     If the indicator is set, the system calculates the average score for all the quality audits in the validity period. The result is the vendor's score for the quality audit.
    If the indicator is not set, only the most recent audit lot is included. This then represents the vendor's score for the subcriterion.
    The Evaln. QM system field on the screen for the main criterion "Quality" shows you the score that was awarded to the Quality Management system (e.g. ISO 9003 with certificate) used by the vendor. It is only displayed if the Prev. QM system field is filled in the vendor master record. The score is awarded by the QM system and is for information purposes only. Display the vendor master record to see which quality system the vendor uses. You can use the content of the field for your own program and have this score included in the vendoru2019s quality score.
    Complaints/Rejection Level (Main Criterion "Quality")
    The score for the subcriterion Complaints/Rejection Level is computed by the SAP component QM Quality Management and passed on to the MM Vendor Evaluation component.
    If the scale for the key quality data in the QM system does correspond to the scoring range in Vendor Evaluation, the Vendor Evaluation system converts the QM data for use in the Vendor Evaluation scoring system.
    The score is calculated as follows:
    9.     On the shop-floor, material A supplied by vendor ACME is being processed in the course of production.
    10.     If the material is OK (that is to say, no quality notifications have been entered for material A during the entire validity period), the vendor is awarded the highest score for the material (100 points).
    11.     If the material is found to be defective, a quality notification (such as a rejection note or nonconformance complaint sent to the vendor) is entered.
    12.     During the vendor evaluation process, the system checks whether the costs associated with the faulty delivery exceed the maximum percentage of business volume defined in the Customizing system.
    In the above example, your business volume with (value of purchases from) ACME amounts to one million dollars annually. The costs associated with defective deliveries may not exceed 0.1 percent of business volume, i.e. $100,000. The costs associated with a quality notification are estimated at $500.
    13.     If the costs that your company incurs as a result of the faulty materials are lower than the defined proportion of business volume, the system calculates a score between 1 and 99 points.
    To do this, the system multiplies your annual business volume with the vendor ($1,000,000) by the parameter Business volume share (0.1).
    The number of accumulated quality notifications (10 in all) multiplied by the cost of each notification ($ 500) is subtracted from this.
    The result is divided by the annual business volume multiplied by the proportion of business volume.
    The result of this is a factor which, multiplied by a hundred, gives a percentage.
    This percentage indicates the quality provided by the vendor in relation to the particular material. The value 95% in the above example means that complaints or rejections involving the vendor ACME only resulted in 5% of the maximum costs allowed, i.e. the quality is very good.
    Note on Scoring Range and Conversion QM - MM:
    Since the minimum points score that can be obtained is not 0 (0 means "not evaluated") but 1, only 99 points are available in the range 1 to 100.
    This is why the system works out how many points out of 99 the value 95% corresponds to.
    The result is 94 points.
    Since the bottom of the scoring range has been moved up by one point (1 point is the worst score not 0), the system adds on 1 point.
    ACME therefore achieves a score of 95 points for the subcriterion Complaints/Rejection Level for material A.
    14.     If the cost of defective or non-conforming deliveries exceeds the share of business volume defined in Customizing (in this case $100,000), the vendor is awarded the lowest score (1 point).
    The score for the subcriterion Complaints/Rejection Level is computed by the SAP component QM Quality Management and passed on to the MM Vendor Evaluation component.
    You can find this information in help.sap.com
    I hope it helps!
    Best Regards,
    Arminda Jack

  • Flow of Quality Management

    Hi experts,
         I am new to this QM in sap R/3. Can u tell me the flow of quality management?
    As I beginner how can start up in the QM module.
    Expecting your valuable answers.
    Regards,
    Arun.

    Dear Arun.
    Please check the following links
    1.<u>/message/4077298#4077298 [original link is broken]</u>
    2.<u>QM</u>
    Also start with master data for QM module,Inspection types...take th help from
    SDN whenever u face some issue.
    Cheers.
    Regards
    Mangal

  • Integration with Quality Management

    Dear Friends,
    We want to integrate DMS with Quality Management. We want to attach originals in the transactions Quality Usage Decsion (QA12 ) and Inspection lot (QA03).
    I didn't found any objects for these. Is there any standard objects there. How can we bring the tab / screen for attaching / assigning DMS document in above said transactions.
    Regards,
    Sai Krishna

    Hi friends,
    Does any one can clear my doubt.
    Shall I know the difference between "service for object"  (for certain transaction availble on top left corner) and DMS link (thru customization adding Object link ). Sall I know the advantages / disadvantages in both cases.
    SAP didn't given DMS link for all certain transactions like QA12 . In that case can we allow the users to use this functionality for certain transactions like QA 12 thru authorization.
    When we are using DMS, how to restrict the users not use this.
    I do understand that we can create new objects and assign to DMS Doc. types. We can do it thru SE 80 or  create new objects, module pools SAPLCV130 and SAPLCV140 and function module OBJECT_CHECK_XXXX (XXXX = object name).
    Regards,
    Sai Krishna

  • MATMAS05 IDOC adding Quality Management view to Material when posted

    Matmas05 IDoc when posted is appending Quality Management(QM) view to material.
    Initially Material doesnt have a QM view . However whil e postion matmas05 , MAra-VPSTA & PSTAT fields are getting updated with the letter Q(which is QM). I'm not passing any fields relevant to quality management. I donot want any views to be added.
    Thanks
    Sunil R

    I can see the IDOC data passing in through WE02 and can control which data I can pass in to MATMAS05 IDOC. However need to know why the idoc is appending a view to the material. I tried to Debug the IDOC_Input_MAtmas01 Function module which is used to process this incoming IDOC to SAP, coudnt get too far on that.
    Where can i see the actual updating of tables like mara &marc in the above Function module at debug time?
    Thnaks
    SUnil R

  • DATA QUALITY MANAGEMENT software

    Hi,
    some one please help me to find DATA QUALITY MANAGEMENT software for our company purpose. I am not able to locate in SAP portal.
    Thanks & Regards
    Kishore Varanasi

    No,
    i am looking for DQM, which will connects to SAP B1 servers.
    Thanks
    Kishore Varanasi

  • Quality managment datasource

    Hi
    i am loading cube 0QM_C01 under quality managment. it is loaded from IS 2LIS_05_S290..i cannot find corresponding DS in r/3 side in  rsa5. any suggestions how to load it as im using BI 7.0
    Thanks
    Prashant

    That is obsolete.
    Pl look at data source 0PM_PRM_PLCS_1.
    http://help.sap.com/saphelp_nw2004s/helpdata/en/c1/840c3c40787431e10000000a114084/frameset.htm
    Ravi Thothadri

  • New to quality management

    hi all,
          i am new to quality management. can anyone give me a guidance for familarizing quality management?

    Re: QM configuration & Master data's  
    To start with
    Refer
    QM
    Re: QM configuration
    Re: qm configuration doc(urgent)
    Quality Management (QM)
    The specified item was not found.
    http://help.sap.com/bp_bl603/BBLibrary/Content_Library_BL_EN_IN.htm
    Regards
    Sujit..

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