Hi All,
After completion of results recording, where to maintain the corrective actions & how to track them to resolve the quality parameter disturbance.
Please can any one suggest on this.
Thanks
Hi All,
After completion of results recording, where to maintain the corrective actions & how to track them to resolve the quality parameter disturbance.
Please can any one suggest on this.
Thanks
Hello,
We'd like to use inspection charcteristics for measurment of a particle size distribution.
There are several classes of particle size each defined with an maximum number of particles (upper limit).
The actual value shows the number of particles in a specific class.
We tried to implement this using a catalogue with 3 codes 0,065; 0,025; 0,016
The logic behind is, that the values captured by inspection lot will be interpreted as number of measurements that fit the specific particle size class.
But we have an undetermined amount of particles.
Any ideas?
Ulrike
Hi Gurus,
i am a pp consultant and have Small idea about QM. I have to Face A interview with in a week as PP/Qm consultant. as i just have an idea about QM and dont know MUch About The Config OR Process.
any body please help me with notes or Material Whcih will give Clear idea about QM...................(Mail : mahesh.img22@gmail.com)
Thanks in advance,
Venkat.
Hi All,
within our organization we have implemented QM in Procurement with the standard SAP QM Control Keys. However we now run into an issue with control key '8888 - Block Inactive' that is set on the Material QM view. Via this control key we would like to allow purchasing for specific materials for which the vendor is blocked (via MK05).
It seems to work fine for vendors that are blocked (via MK05)........ except if the 'Selected Purchasing Organization' checkbox is checked. Then it will keep blocking any purchasing activties (eventough the '8888 - Block Inactive' control key has been set).
Is there a way to allow Purchasing do be done on a material for vendors that are only blocked for a certain Purchasing organization?
With kind regards,
Kenny
All,
I am getting the following Information message while trying to perform the Digital Signature for the quality notification
No signatures exist for the header of the notification 2000000091
I have activated the OPS functions using SFW5 and done the configuration for 'Specify Digital Signature' in configuration for the Quality Notification. Kindly let me know why this error occurs.
Thanks in advance
Dear Experts,
I have searched for this content but didn't get content which match my requirement.
My client has placed a requirement.When they receive a material against a purchase order through movement type 101 they receive it to quality inspection stock.After quality inspection this material is taken to unrestricted area through movement type 321.
Now after this material comes to unrestricted area,this material is again subject to quality inspection.Quality testing is done after a particular period.
Next quality testing date is calculated based on this formula:-321 movement type posting date + quality inspection interval days maintained in material master.
i.e:-If for a material 321 movement type is 16th July 2014 & if quality inspection interval days for that material is maintained as 365 days then next quality inspection of that material will be after a year.
Now client has placed a requirement when this material comes to quality testing,15 days prior to quality testing this material should move to quality inspection area from the present unrestricted area thereby generating new batch number for that material.
This changes the client will view in MMBE.
Gurus Please help as I'm new to QM.
Kind regards,
Pradeesh.P
Dear all,
It will be highly appreciated if anybody send step by step QM-WM customization and master data set up for different type of scenario in WM. I need it for implementation purpose.
Thanks in advance.
Dear Experts
As part of SAP QM Implementation we are implementing control chart functionality to get graphical representation against measured values for pre-defined parameters. I am facing two issues mainly:
1. When I try to calculate control limits (clicking calculator button) getting message "Control limits for track 1 could not be calculated". MICs has the upper limit and lower limit maintained which I can see in QAMV table for the inspection lots.
2. In the attached control chart , I am getting Upper Limit, Lower Limit and the Valuated Result in graphical form, when I try to display the inspection date, for the characteristics against inspection lot, I get lost. System is showing some date 7/14/14 against all the characteristics which I am not sure how to achieve.
Settings I made:
Sampling type: Fixed sample
Valuation mode: SPC inspection
W/O inspection point
Sample size: 5
Chart type:115 Shewhart chart for X bar/USA
MIC Settings:
Quantitative / Lower / Upper Sp. Limit / Sampling Procedure / SPC Characteristics / Summerised Recording / Required Char.
Inspection plan setting is:
SPC criterion : 020 task list char/material
Base qty : 1KG
Control Chart Configurations:
1. Control Chart Type -115
a) Change Control Limit not checked
b) Characteristics Type- Fixed Scope, Record measured values
c) Reference Axis (x-axis) - Time of Creation ( Do I need to change here to "Object Number" or "Time Of Inspection" ?)
Any input will be highly appreciated.
Regards
SK
Hello all I hope someone had been this scenario before, after successful automatic evaluation of inspection points; latter bussiness realize that some values had been recorded uncorrected they open the Characteristics correct the values, due the new values derivate in a different valuation of the inspection Point, at this point the system show up a window with the old valuation of the inspection point and allow you to change manually the valuation (from reject to Accept or vice versa). The question is somebody know a way that this re-valuation can be automatically? Thanks a lot in advance Rosa
Hello,
Our QC departement splitted into 2 departments and each got their own materials to check.
Now both material groups will get a different inspection typ B and C instead of the old insp Typ A.
We use dynamic modification rules and all materials have their inspection stages based on vendor and insp. typ. There is only 1 plant.
When I assign a new insp. typ B or C to a material the next inspection lot of course will generate a new record in QDQL starting with the lowest insp. stage. But I need the last stage of the old insp typ A!
Copies of records A to B and C in QDQL are not so easy because vendor and inspTyp are not part of the key and SAP uses a counter instead.
Any ideas how to get the old insp. stages to the new insp types in the quality level?
br Gerold
Scenario :
I want to retain the sample in my inventory for tracablity purpose and addition testing in future but which should not considered for MRP and costing , example : my inspection lot qty is 100 and 5 sample would like to retain in the inventory so while performing usage decision 95 moves to un-restrcited and rest of the 5 if its placed in To sample then stock will be posted through 331 and cant see the inventory in sysem but i can refer the material document to track it
But the requirement is want to see the inevntory of samples , so that decided to go with material converison option
1. Perform usage decision and place the qty 5 to new material conversion with same batch number through QA11 or post the entire stock to un-restricted and transfer the qty 5 to new material through MB1A movement type 309
This scenario works if both the materials are valuated but the requirement is the sample material should not be valuated , so created a new material with non-valuated type ( without accounting view ) but not able to post the stock getting an error message account determination not possible etc..but the account determination is assigned correctly
Any one suggest if any other option to handle this scenario or how to convert the valuated stock to non valuated stock ( new material number )
Dear Experts,
I have a sampling procedure where sampling scheme is assigned to it, Sampling scheme has got normal tightened, reduced and loose inspection severities. Sampling methods are assigned to MIC's in the inspaction plan.
Now my user requirement at the time of inspection lot creation automatically sample size should be picked from inspection severity of sampling scheme based on the inspection method of the MIC.
Example:
1. Loose Inspection severity should be assigned to the MIC when ever the sampling method is 1.
2. Tightened inspection severity should be assigned to the MIC when ever the sampling method is 2.
Can we do this in the standard SAP system.
Thanks & Regards,
Joe.
Hi Gurus,
i have cerated MIC and Created A Inspection Plan For the Raw Material And Assigned The MIC in Inspection Plan. and completed a cycle of result recording and ud.
later i came to know that Inspetion plan is onely for Routing. then how can we Assign the MIC" s To raw Material ?, as this is basic question but i am not able to understood the stuff in internet.
Regards,
Venkat.
Recently we came across the following issue.
GR have been posted for two by-products(mvt type 531) for a process order within a gap of 6 minutes. Since 05 inspection type was active for both the by-products, two inspection lots were created for two material documents. The batch updated in second inspection lot is same as first inspection lot (Tcode: QA03, Table: QALS). But the batch updated in the corresponding material document is different one (Tcode: MIGO, Table: MSEG). Even the batch in inspection lot is not created in the system (Tcode: MSC3N, Table: MCH1, MCHA).
Batch level is "Batch unique at material level".
Have anyone of you came across this issue? Please reply with your thoughts and experience.
Is there a way to toggle on/off the screen area for where the QN Action Box appears? Collapse it? Maybe short-cut keys to bring it up or send it away? Users operating from a laptop find it taking up "real-estate" frustrating. Research so far makes this seem like a permament configuration(?)
Thanks in advance.
Hi,
What is the Ageing Report in SAP QM. I don't have any Idea of SAP QM. What Onhold and Rewok Quantity. The Ageing is done based on onhold and Rework Quantities. Does sap has any report, by which i can verify, what was hold quantity for how many days. Please tell the process and throw light on the concept of Hold and Rework.
Please help me experts.
Thanks & Regards,
Mohd Ismail.
Both Batch & Serial Number configuration in inspection.
Hi All,
I have a question from my client.
How to conduit the audit of operation quality parameters in system?
Please can any one explain what it means and how can I show the same in the system ?
Best Regards
Dear all
please help me.
How to do storage quantity should not be more than sample quantity in Stability study QM ?
How to do authorization strategy in stability study ?
Hi All,
After creation of NCR, how to report the NCR automatically to SCE (Supply Chain Engineering) department to take any corrective actions and how the NCR can be tracked automatically.
Please guide me how to map for this requirement.
Best Regards