on 03-28-2011 10:27 AM
Dear All,
I have one scenario
Finished Material - A
Production Order for Mat A exist for 10 Qty.
Now there are 5 operations let us say
Opn 10
Opn 20
Opn 30
Opn 40
Opn 50
There is inprocess Inspection in each operation.
Now when i do the in process quality inspection for Operation 10 i found 10 qty , but i found only 5 are ok and remaining 5 need some rework. So i accepted 5 pcs only.. But when i go to CO11N for confirmation against this Production order system still shows 10 pcs , i think it should be 5 whcih are accepted from Quality for operation 10.
Another scenario if Prodcution peoples have prodcued only 5 pcs against this order in operation 10 and they given this 5 pcs to quality for inspection and they approved all 5 , but when i move to CO11N again system shows 10 pcs for opertion 10 as only 5 pcs are done...
What is the basic config required so that whatever quantity whcih has been accpted by QM should only Got Production for confirmation.
Pls suggest how i will get 5 pcs in CO11n during operation 10.
Pls do the needful...
Thanks
Ravi Khurana
Edited by: ravi.khurana on Mar 28, 2011 11:49 AM
There is one way
1.maintain Inspection point in header of routing as free defined inspection point.( You have to replace all the sampling procedure supporting to free defined inspection point")
2.maintain :
partial lot for each inspection point.
in header
At Operation details / overview :
3.Quality Mgt Inspection Point :
Quantity Valuation & confirmation
Now check your scenario.............
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Hello,
CO11n itself is the transaction to do the confirmation. It will always show you the complete quantity and you have to decide how much to confirm. If you produce 5, then confirm 5.
If you are using inspection type 03 for in process inspection, then note that it is not stock relevant inspection lot. Hence you do not have control on the confirmation. If you want control, then use inspection type 04 (stock relevant), so that you can decide how much to pass even though GR is for full quantity.
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Thanks for reply..
But in our process there is no SFG is generated after each operation its just doing the QM for operation.... We Just want that Whatever Qty we has been accepted by QM or provided by Production to QM only that qty should be paases for Confirmation...
Pls suggest the solution so that whatever QTY approved by QM should be passes for Confirmation....
Thanks
Ravi Khurana
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