on 10-03-2007 10:51 AM
Hi Guru's,
I want to set a warning message while creating Quotation or Purchase Order if my Actual QM System does not meet Target QM System in Quality management.
Thanks for ur valuable time.
Rewards if Useful.
Regards,
Rakesh wade
Hi Rakesh,
For this requirement, first you need to set the Vendor QM system in the Vendor Master Record (XK02). Also set the target QM system in the Material Master record in the QM View. These are the prerequisites to be done. Later you need to create Quality Info record QI01, for Plant, material and vendor combination. In Q-info record, the vendor QM system is reflected automatically in the second tab of Insp. Control. In this tab, select the relevant Existing QM system i.e. system required (Target). Based on this setting you can control Inspection through Insp. control field.
You can set the values as :
Inspection active, if vendor is not certified
No inspection
Inspection active, even if vendor is certified.
Based the control you choose the inspection will be triggered.
Hope you it cleared.
Reward if cleared and close the thread.
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Hi Rajesha,
Inspection control is for the behavior of the Inspection lots with reference to the Certificates.neways thanks.
I have one more qn, My client has Dual source material.i.e., They procure one material from 2 vendors.For the first vendor they want inspection lot to be created and for the second vendor they want skip lot.I did all the settings required like Assigned actual QM system with skip in Vendor master record/Qm System with skip in Quality info record etc but after that also I am not getting a skip lot.The stock is posted in Quality Inspection.
I want the stock to be posted in Unrestricted use while using Skip Lot.
Please suggest the settings required to get the desired result.
Thanks in Advance.
Regards,
Rakesh Wade
Hi Rakesh,
Create Q-Info Records with both the vendors & then do the settings as follows:
For 1st Vendor where you want Inspection Lot :
Goto QI01 maintained Q-Info record. In QI01 goto Inspection Control tab & select Inspection active in Inspection Control.
For 2nd Vendor where you want to Skip the Inspection Lot :
Goto QI01 maintained Q-Info record. In QI01 goto Inspection Control tab & select No Inspection in Inspection Control.
Hope this will solve your issue.
Regards,
Sachin
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