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2 Plans for goods receipt inspection: how to manage MIC?

Former Member
0 Kudos

Dear QM Experts,

i implemented a QM-Process for goods receipt. I have created 1 inspection plan with 7 MICs.

The Problem is that 1 MIC have to be check by every single goods receipt and the other 6 only by every thenth.

I have tried to create 2 different inpection plans and put the MIC, which has to be inspected by every goods receipt in the other plan and control them by using of dynamization rule....but than I had the problem that the inspection lot was not created, becouse the system didn't know which plan (both of them have usage '05'') has to be assigned to inspection plan.

Does anyone have an idea how this problem could be solved? How can a make this process dymaic? Is there may be any user-exit or badi or something?

I'd really apreciate this.

BR

Denis

Accepted Solutions (1)

Accepted Solutions (1)

busyaban7
Active Contributor
0 Kudos

Hi Denis,

You have to create two DMR (Dynamic Modification Rule) using QDR1 and use it at MIC level. They should be like below -

1. DMR1 ==> Q01 => Always test MIC

a) Stage 0001 - Severity 004 (normal Inspection) - Initial Status ==>

       OK -

       No. of inspections.. = 1

       New insp. stage = 0002

       Not OK -

       Rejections = 1

       New insp. stage = 0002

b) Stage 0002 - Severity 006 (Tightened inspection) ==>

       OK -

       No. of inspections.. = 1

       New insp. stage = 0002

       Not OK -

       Rejections = 1

       New insp. stage = 0002

2. DMR2 ==> Q10 => Test after 10 testing

a) Stage 0001 - Severity 004 (normal Inspection) - Initial Status ==>

       OK - 

       No. of inspections.. = 1 

       New insp. stage = 0002 

       Not OK - 

       Rejections = 1 

       New insp. stage = 0003

b) Stage 0002 - Severity 002 (Reduced inspection) - SKIP ** ==>

       OK -         

       No. of inspections.. = 9         

       New insp. stage = 0003         

       Not OK -         

       Rejections = 1         

       New insp. stage = 0003

** SKIP indicator will suggest that this is the skip stage where MIC need not be result recorded.

c) Stage 0003 - Severity 006 (Tightened inspection) ==>

       OK -                 

       No. of inspections.. = 1                 

       New insp. stage = 0002                 

       Not OK -                 

       Rejections = 1                 

       New insp. stage = 0003

Now For the 1st MIC in your inspection plan use the DMR Q01, and all other MIC form 2nd to 7th use the DMR Q10.

Now before using this new inspection plan, you need to first manually maintain the initial Quality Level for each MIC's using QDL1.

Then use this inspection plan and check if this is working as expected.

Thanks,

Arijit

Answers (0)