Procedure for self certified items

[Former Member]

Dear Experts,

Can anyone brief the std settings required transaction wise & steps required to follow for a self certified items in Goods receipt?

Inspn lot origin & type : 01

Thanks in advance.

VRMP.

Edited by: VRMP on Feb 10, 2009 11:02 AM

[Former Member]

Hi

1. Declare the Actual QM system as "certified" in OQB7 and in Q Info Record for that Material & Vendor Combination assigned this as the Existing QM System.

2.In the Q - Info Record (QI02) put value as "Inspection Active if vendor not certified", under Insp. control Tab.

It will skip inspection lot creation for the material vendor plant combination, though the inspection type is active.

Hope this helps.

Thanks,

RKM.

[former_member186399]

Dear VRMP

Adding to what keerthi said in Quality info record. Qi02. > inspection control > inspection control > No inspection

Inspection lot will not be created even if inspection active in MM02. material directly goes to unrestricted

regards

gajesh

[Former Member]

Dear Gajesh & keerthi,

Is there any link between Status profile to skip lot?

What ststus profile i have to maintain in Q'Info record?

VRMP.

[former_member204463]

Hi V,

There's no need to go for it.

Regards,

Keerthi.

[former_member204463]

Hi V,

You can use the certificate functionality with "QM Control Key - Certifcate required" to assertain that quality is certified and at the same time use Dynamic Modification Rule to skip the inspection lot. Further in future the skipped lots can be batch processed for Auto UD-Accept.

This ensures self certified items to be inspected only if necessary, as per the business scenario.

Regards,

Keerthi.