Issue in Performance based Inspection for PRT and Inspection lot creation

[former_member220469]

  Dear Experts,

                               My
requirement is as follows,                          
For an Material procured from the vendor,  the Vendor utilizes an PRT for manufacturing
the material. Our Quality inspector needs to inspect the PRT once the PRT has
produced 300 Each of components, as the PRT is an asset of company and provided
for vendor

                                
I have created an PRT with category - P in IE01 and I have created the
Measuring Point (Counter) in IK01 with target value as 300 Ea (Indicator as
measuring point as counter) and Equipment task list is also created with
Inspection points , Master Inspection characteristics for the PRT. Usage value
and formula also updated in for the PRT formula parameter

   I have also created Maintenance plan for
this PRT with cycle of 300 Ea

                         
Quality Inspection plan is also created with usage "5" - Goods
Receipt and I have assigned the PRT.

   When I make the Goods Receipt for 350
Ea with reference to the Purchase Order and I have done the Result
recording / Usage decision for an Inspection lot, but the Inspection lot is not
getting created with inspection type 14.

  I have executed the scheduling of
maintenance in IP10 and IP30

   I want the automatic generation of
Inspection lot when the GR is done more than for 300 Ea in order to inspect the
PRT

  Please suggest, where should I check

   J.Balakrishnan

[nitin_jinagal]

Hi Bala,

I couldn't exactly follow your query but I could understand one thing that you need inspection lots (type 14) for calibration analysis, right?

OK, since you find problem in getting these inspection lots, please check following,

1. Inspection type 14 is assigned to the equipment. Make sure it is active.
2. Maintenance order should be released to trigger inspection lot generation.

And If understood it other way, then request you to please come up again.

Regards,

ntn

[former_member220469]

Sir,

               Thank you, My requirement is , we have fixture for manufacturing a component which will be manufactured in In house and also supplied from vendor end. The fixtures will be available in both vendor end and In house end. We have created 2 different PRT codes for 2 fixtures in IE01 once for Vendor end say PRT01 and In house end PRT02.

  I have created  Counter as Measuring point with 300 Ea for the PRT and created a maintenance plan with 300 Ea as cycle time .

For in house Production : I have maintained the PRT in the routing, so when ever the Production order is confirmed , the counter will start counting and when it reaches the 300 ea count, it will generate an Inspection lot with inspection type 14 in conjunction with Maintenance order. IT IS WORKING FINE

I want the same count should occur in case of Bought out from vendor, I tried as below

I have created the counter/ maintenance plan and everything as same

1. I created QM Inspection plan and I have assigned the PRT

2. I created PO and done the GR

3. Inspection lot also created and Result recording and UD also completed

But the Counter is not getting updated and Inspection lot is also not getting created

Please provide a solution in case if In house production