Process flow

[Former Member]

Sear All ,

Can u pls. help me by just explaining one flow cycle for QM in procurement serialwise like what steps are performed from 1st to last step : Eg. 1) setting at plant level 2) QM view in material master and so on up to notification.

Scenario is like we want to inspect 100% thickness and brand of GI pipe . Thicness = 1-2mm and brand should be TATA. It should involve method , sampling , defects in 1% pipe and rest ok with notification to vendor.

Regards,

[Former Member · Accepted solution]

hi

For your requirement

1) setting at plant level :for time being do not touch it.

Go to QCC0->Quality Inspection->Maint Inspection type>select 01-->Enter Notification type :F2(Vendor type)

2.)QM view in material master :

Tick on QM proc Active

Enter QM proc Key 0011

Certificate : Q003

Go to Inspection setup

Active 01 inspection type with task list & Post to inspection.

tick on Check chars& Auto assignment.

save QM view.

3)Go to QI01 enter Material ,Vendor & rev Plant.

Enter Relase Until.

save.

3)QS21 :Create MIC as Thickness & Thick1.2mm

4)QDV! :Create sampling Proc as 100% Inspection with manual Vaualtion

5)QS31 Create Method PIPE as How to inspect & mension Source TATA

5)Go to QP01.

enter material

then Enter MIC as Thickness & sampling procedure 100%

Enter another MIC as Thick1.2mm & sampling as per your sample plan.

assign Method to any char.

After lot is created do RR>Do DR>Automatically F2 notificaion will trigger to vendor.

Regards

Sujit