Regarding quality management

anybody knows what are the t codes ad other businees process whiledealing with Quality Management in case on integration with Material Management

hi,
1) Maintain Material with Classification and Quality Management view
2) Tick the Check box Quality key Active in QM View->QM view->Inspection Set up and activate the inspection type for which the inspection lot.(e.g insp. type 01 - GR against PO)
3) Create Quality Info Record(QI01)
4) In PO the stock automatically goes to Quality stock.
5) Check MMBE stock
6) Do Result Recording and Usage Decision(QA32)
7) Check stock (MMBE).
There are few steps where the PP/QM Consultant need to help you in QI01,QA32 and in Creating characteristics and class according to Requirement(purity...etc).
Regards
Priyanka.P

Similar Messages

Regarding Quality management implementation.

Hi,
Can any body explain the step by step procedure for quality inspection of production/procurement and configuration settings required to inmplement quality management.
Thanks and regards,
VK

Hi Vijay,
Normally we use standard SAP functionality for all types of inspections in the quality module.
Please refer following documents.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/QMPROC/QMPROC.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/QMPROD/QMPROD.pdf
Regards,
Raja.

Inspection setup in view quality management update in material master

Hi all,
We are using BAPI_MATERIAL_SAVEDATA for our material master updation.
Here one of the change in the program is to update the inspection setup in the view quality management.
Can anybody tell in which stucture of the bapi BAPI_MATERIAL_SAVEDATA i can pass the values of the inspection set up fields.If not is there any other bapi through which can be done?
Thanks in advance.
regards
Nazmul

Hi,
To deactivate the Inspection Types for materials, you can use transaction QA08.
Here use tab "Deactivate insp. type" and specify the inspection type which you want to dactivate.

Is Quality management module required to be used for vendor evaluation?

Hi,
There is vendor evaluation functionality in MM. Is use of quality management module is mandatory for this? I wish to track the performance of vendor regarding quality (How much he has supplied, out of which how many are accepted and how many are rejected). Can I get this report without using QM?
Thanks in advance,
Satish

you can enter Quality results manually in vendor evealuation, so QM is not necessary for this, however with QM you can get the scores semi-automatic and automatically.

Function module for Mass uploadnotifications in Quality Management

Hi Experts,
I need function module for quality management which MASS UPLOAD THE QM NOTIFICATIONS.
Thanks

Hi,
For updation use BAPI_QUALNOT_ADD_DATA.
Hope it helps.
Regards
Hiren K.Chitalia

BDC for MM02 - Quality management

Hi Friends,
I need to create BDC program for MM02 with Quality Management View.
My problem is with the sequence of the QM view in MM02 for different material types as per with recording.
Kindly suggest me to resolve the issue.
Thanks & Regards,
S.Suresh
Edited by: The Rock on Nov 7, 2011 1:43 PM

Hi S.Suresh,
I would simply read table QMAT to check if material/plant has Inspection Type '01'.
Then, in case Inspection Type needs to be created, just call the BAPI_MATINSPCTRL_SAVEREPLICA FM with structure INSPECTIONCTRL properly filled-in.
If successful, then remember to call BAPI_TRANSACTION_COMMIT.
Hope this could help.
Bye,
Flavio

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

Best Practice Document to Configure Quality Management Analytics

Hi Experts,
Can any one help in finding out the best practices document for installing BI content for Quality Management.
Regards,
Santhosh

Hi Reddy,
Thanx for the link but I have a requirement to install the BI content for Quality management to present it to the client. So I need to install as a whole not for a particular requirement.
I want to know do I need to install all the datasources like masterdata and Transactional which are available in RSA5.
Regards,
Santhosh.

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

Quality Manager - Clearing Unscored Call recordings

Probably a very basic question, but unfortunately I'm not yet familiar with this product.
Some of our supervisors wish to clear out a backlog of "Unscored" recordings from the list in Quality Management Desktop, so that they can start with a clean slate the following week.
Can anyone advise how to do this? I've searched documentation and googled but haven't had much luck.

Hi
The unscored reports will eventually disappear.
You set different retention periods for scored and unscored recordings in the admin tool.
The idea is that you might for example set:
2 weeks for unscored
1 week for scored
Then your scored recordings would disappear after being available for a week for review, and the unscored ones will be around longer to allow time to get round to scoring them.
The scores are then kept on file (along with answers to the rating questions etc) for reporting purposes.
The retention periods are configured on the Workflow in QM Desktop Administrator...
Regards
Aaron
Please rate helpful posts...

Basics of Oracle Quality Management

Hello Everybody,
Please provide the basics of Oracle Quality Management ( related to Process manufacturing).
Thanks.

Hi,
Check the E-Business Suite documentation here. There is a manual called 'Oracle Process Manufacturing Quality Management User's Guide' under Process Manufacturing.
Regards.

Quality Score in Quality Management

Dear Friends,
Plesae help me to explore how the quality score in quality management is updated.
What are all the configuration required.
I have created selected sets & assigned quality score.
How the defect classes come into picture.
What is the use of assignment of score to defect classes.
How the vendor gets score fnally. From selected sets or from the defect classes or from the combination of the both.
Please clarify.
Regards

Hi Anuradha,
Plesae help me to explore how the quality score in quality management is updated.
What are all the configuration required.
In QS51 >> select catalog 3 and plant >> select any selected set and click on selected set codes >>
different codes will be displayed along with valuation and quality score.
Scores which you maintain here are updated automatically when you give UD. You can define scores as per clients requirement ex . if lot is ok then 100, if rejected 1 , if accepted with deviation say 50 etc.
How the defect classes come into picture.
Defect class will not come in picture when you use catalog '3' i.e. for UD, defect class comes in picture in following cases :
1) QS41 >> catalog 9, while defining the defect types you have to assign class i.e. type of defect Major, minor or surface defect this you can assign as per clients need.
2) QS51 >> Catalog 1, when you give valuation code you have to define defect class fr rejects.
What is the use of assignment of score to defect classes.
Where are you assigning score and defect class??
How the vendor gets score fnally. From selected sets or from the defect classes or from the combination of the both.
Vendor get score from selected sets, if there is defect in lot then you will give UD as rejected automatically vendor will get score 1.
Score is linked with UD directly and not with defect class. Considering the type of defect you will give UD and vendor score will update accordingly.
Please revert if any doubts.
Best Regards,
Shekhar

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

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..

Regarding quality management

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