Plant:
Process:
Inspection Type: 01 Goods receipt inspection for purchase order.
05 Inspection for other Goods receipt.
Quality Panning.
QM View of Material
General Data
Post to inspection stock
Catalog profile
Inspection Setup
Procurement Data
QM procurement active
QM control key
Release of vendors
Certificate requirement
Comment
Automatics
Manuals
Confirmation profile
Summarised defect recording.
(Defect type and defect type text)
Individual defect recording.
(Defect type, defect type text, defect location,
defect causes, Corrective action taken and defect
valuation)
Catalog profile
(defect type, defect location, defect causes, Corrective
action taken and defect valuation)
Defect valuation
(unit for defect valuation)
Defect class(Notification creation)
Critical defect
Major defect
Minor defect
SAP Business Work flow
(Sending a mail to the person responsible, advising
the individual that a defect has been conformed )
Activating quality notification
Activating quality notification manually
Activating quality notification automatically
Notification Type
Goods receipt inspection(F2)
One quality notification per inspection lot
(All defect for an inspection lot be documented in a
single Q- Notification )
Inspection lot completion
Usage decision (QA-11)
Automatic stock posting
Destructive inspection
Follow up action
(If an inspection lot is rejected, you can send a mail
as a follow up action, advising the purchasing
department of the poor quality delivery of goods from
a vender.
Quality score procedure
Automatic usage decision
QA-10 Trigger Manually
QA-17 Job Planning
SAP Business Work flow
(To inform a person that stock postings still need to
made or that long- term inspection is still open)
Vender Evaluation(ME-61)
Share of scrap in lot
Maximum share of scrap for chars
Minimum quality score for chars
Weighted from share of scrap for chars
Weighted from quality score of chars.
From usage decision code
1. Vender Evaluation
Weighting key
Criteria
Purchasing organization data
2. Quality score area
3. Quality score procedure
4. Inspection lot origin 07(Vendor Audit)
5. Non conformity cost