on 09-27-2012 9:00 PM
Could somebody tell me how to block the Usage Decision for QC Techs, but still keep their access to QA32 for everything else? We need to make sure that no product will be shipped to customers without QA approval. As of today QC techs can do a final release of Finished Goods.
Pleasee be as detailed as possible.
Thank you!
There could be two approch for such issue:
This can be acheived with the user profile in the inspection lot.
User status in UD is done through BS02 wherein you can
Click on 'Object Types' and select option-Insp. lot with plan and char.
define two statuses-
Status Number | Status | Short Text | Lowest Status No. | Highest Status No.
10 NOUD UD not allowes 10 10
20 UDAL UD Allowed 20 20
Check Business Transaction-Make usage decision and select 'Forbidden' & 'No Action'.
&
double click on status-20, and select Make usage decision - Allowed & No Action.
Assign the this user status to inspection type in QCC3
OR
In addition to that you can use User Exit : QEVA0010 UD: Usage decision check
which will check autherize persone talking UD.
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Through authorization control you can achieve this. Contact your basis consultant.
You can have two seperate user roles
one for result recording & change inspection lot authorization (Assign this to QC users)
other for usage decision & change inspection lot authorization (Assign this to QA user)
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