Hello Experts,
I've done much reading here in the forum as well as externally concerning source inspection in QM. The overall process is well understood.
I've never actually been in a client environment where it was used...... until now. I've one question regarding source inspections:
So briefly the overview: (Not all inclusive)
1. Set 01 / 0101 insp. types (set a prefed.) activate in MM02
3. Inspection plan is setup
3. Set up QInfo Rec.
4. POs are open
Buyer stipulates material to be evaluated at the vendor location before it's received in house.....
QM sets up the physical inspection via QI07, Mat.#, PO #, Qty., Date period, et al...
QI07, enter mat.#, vendor code, plant, opening period>>>> execute>>> see open POs, choose and Create Insp. Lot>>>>>
0101 triggers an insp. lot. >>>>> Against this inspection lot, perform RRecording (and lock, I assume)
When the material is finally received at my location, a 01 Insp. lot will be triggered to close by QE01 or QA11 UD
Where's the connection of material physically in hand during the initial inspection, espcecially if he's in California and I'm in Florida?
This is confusing... Please clarify. I hope the question was posed correctly ):
Verroz