Re: 100% quality inspection in ME
Hello Experts,
I am working on integrating 100 % quality inspection in SAP ME and till now the things have worked out as per help documentation. However, I am facing a peculiar issue and need your expert advise on the same.
My routing is as given below.
Operation 0020 has inspection chars and a DC group is created for this. When I start and complete the operation, it prompts me to select the SFC as sample and DC Collect icon is shown in the Info column. DC is colleted within limits and saved. When the operation is completed again, it sends the SFC to next operation 0030 and also triggers the quality result recording request to ECC.
So far so good.
Next operation 0030 is started and complted without any issue. This sends the SFC to next operation 0040 which again has inspection chars and a corresponding DC group. Here also SFC is started. But when I click on complete, I get the message "SFC 999897 is in Complete Pending status until the sample is processed".
And what is surprising is when I check the SFC report, the SFC is shown in Rework1 Operation with "Complete Pending" status and also as "Completed" in next operation 0030 and "In Work" in operation 0040. SFC step status is shown below.
Rework1 operation is a special operation which receives SFC only when an NC is logged at operation 0020.
I am not able to comprehend what is causing this. Can some one please give inputs on this?
Thanks
Srinivas
Hello Stuart,
Thanks for the reply. I think I can replicate this issue since I observed this not once of twice but for at least 6 or 7 SFCs. Let me go back to the routing with which I tested. If the issue persists then I will need to talk to my tech team and raise a support ticket.
Thanks
Srinivas
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In MM - QM view , goto insp setup & activate the insp type (eg 01).
Select" post to insp stock" , if you want the stock in Quality.
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Regards
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Hello,
After quality inspection what happen to the material??Please note the example
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To sample usage 0.000
To blocked stock 0.000
To new material 0.000
To reserves 0.000
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Total 0.000 500
To unrestricted use 0.000 400
To scrap 0.000
To sample usage 0.000
To blocked stock 0.000
To new material 0.000
To reserves 0.000
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Thanks & Regards
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Edited by: Poovancheeri Rajendra on Feb 21, 2011 4:32 PM
Edited by: Poovancheeri Rajendra on Feb 21, 2011 4:33 PM -
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1.Our client wants that he want to send back to Vendor, In which way we have to do in SAP?
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User discipline only it will be solved or
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Do return delivery for rejected quantity(2),if there excise,reverse it thru J1IS.
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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,
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Thank you for your help!Hi,
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