on 03-18-2010 10:22 AM
Hi, my production order qty is for 5 qty. for header material 03 insp type is assigned, in routing micu2019s are assigned. In routing insp point assigned as 100. System generated the insp lot for in-process inspection. Now wants to record the inspection results of all 5 products separately. In results recording screen, entered u201C1st part inspectionu201D as text and recorded the results, similarly for all parts results were recorded. During results recording, individual part valuation is mentioned as accepted or rejected. Say, now out of 5 parts 3 are good, 2 are rejected. In UD, I have not seen any field to show 3 are good and 2 as rejected qty. pls advise how to maintain Different UD qty for the same inspection lot.
Edited by: ys yadav on Mar 18, 2010 12:40 PM
03 inspection type is not stock relevent.
Had it been 04,there is one way to achive this .Use differnet operations for different materials in the rautings.
this will help you to do RR seperatly.
seperate UD will not be possible.WHAT POSSIBLE IS SEPERATE CONFIRMATION OF OPERATIONS.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
You can here 150 inspection type & can give inspection at regular qty interval.say in your case qty interval will be 1 .
You can do confirmation also their it self but finally posting you can do during GRN only.
Regards
SANIL
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.