T/code QA11

[Former Member]

Hi Guru,

May I know the path to the configuration of FollowUpActn field in T/code QA11?

Thank you.

[Former Member · Accepted solution]

The Q-Info Record is used to trigger a source inspection lot for a material/vendor and plant. Under the tab key Inspection Control in Q-Info Record, you would find vendor source Inspection and under that select the inspection type desired for source inspection (say 01,0101) and give the lead time required to perform the inspection in days (say 10 days). If you do not want to trigger an inspection lot @ GR for a source Inspection lot then check the box (Source Insp. No Gr).

Ensure that the inspection type selected @ source inspection is activated in the Material Master Record for the chosen material in the Quality Management View.

To trigger the lot manually you need to have some open purchase orders for the material/plant/vendor. Go to transaction QI07 and give the material code,vendor,plant and opening period. When you execute the transaction you would find open purchase orders for the given input data. Select the Purchase Order you wish to perform S.I and choose Create Inspection Lot.

This would trigger the lot and then it is QE01 & QA11.

[Former Member]

Hi Dear,

Followup action to reflect in QA11, you have to define same in CONFIGURATION following is path QM >>Quality Inspection >> Inspection lot completion >> define follow up actions.

Here you have to define actions then you have to assign there actions in selected sets for catalog 3 i.e. for User decesion. So if you give UD say for ex. rejected the followup action is initiated accordingly.

Regards

Shekhar