account assignment to insp type

[raju_123]

Hi, as i understand we need to assign the account assignement in insp lot to create qm order against each insp lot generated. please advise where is that setting in spro and what is the path / t-code to do so?

[Former Member · Accepted solution]

Hii,

First u need to create QM order QK04 or order for material in QK01.Before doing u need a cost center to capture the QM cost. The QM orders are then settled using K088 or using CO88 depend on the order type. Plz let me know for any query. spro settings not required.

with regards,

K.Lokesh.

[raju_123 · Accepted solution]

Dear Lokesh, you mean create qm order in qk04 and assign the qm order in mm02? so there is no auto creation of qm order along with insp lot by system? if so in this case if we want individual qm order for each insp lot, every time we need to delete the assignment and assign the new order when ever insp lot changes? after collecting the cost in this qm order, against what we settle it? please clarify.

[Former Member · Accepted solution]

Hii Raju,

Auto generation / manual gen of QM order depends on which order type u use. If u want automatic generation of QM Order then u go for Individual QM order with order type QL02 where one Insp lot assigend to order. For auto generation of QM order, u need to activate Individual QM order in the material master which craetes order based on the material & Insp type. u hv to define ur order in Spro>Qm>Quality inspection --> Maintain Inspection type. for each inspection type.

To create Individaul QM order, cost center to be specified in P.O else general QM order assigns instead.Moreover u need to define activty type and assign the activity type & cost center to ur QM work center.

[Former Member · Accepted solution]

Hii Raju,

Cost center to be specified in the P.O only for non stock items for others nt required bcoz acticity posting genrally carreied out against cost center.

with regards,

K.Lokesh.

[raju_123 · Accepted solution]

Dear Lokesh, thank you. in po if we assign cost center in assignement tab, then it is like consumed at that cost center. in our case we need to issue those material to production order after recieving. so, please advise where we should assign cost center? we need indvdual qm order for each insp lot generated. please advise.

[Former Member · Accepted solution]

Hii Raju.

First u define QM work center and assign the activty type and cost center to the work center. After recording all the results in RR screen , u need to save or confirm the operation. Once u save the operation sysytem will propmts to enter activity operation and these can settled against the cost center.