QM Module Training
QM Module Training
A Manual inspection lot is an inspection lot that we create for the purpose of making COA (Certification of Analysis), or dealing with customer complains, etc.
An inspection lot for the COA is use when a product or material that we want to inspect is not come directly from the production process, for example it is coming from a
storage tank.
Using TCODE:
QA01
After you fill in all the required data, you can press enter.
In The origin Tab screen, fill in these below information:
Click enter or the Save icon (CTRL+S) to save the manual inspection lot.
Using TCODE:
QA02
The Entry steps to change the an inspection lot.
1. Inspection Lot: Type in the inspection lot that you’ve just created earlier that you want to change. Press enter.
Using TCODE:
QA03
1. Inspection Lot: Type in the inspection lot that you want to display and then press enter
Change master recipe is a process to input the inspection characteristics into each of the production processes in the master recipes that were created during Production
Planning.
M: Mandatory
O: Optional
1. Recipe Group: Type in the recipe group from the production planning. (M)
2. Recipe: This is the recipe number sequence from a given recipe group. (M)
Or
1. Material: Material code for the finished product or semi finished product. (M)
2. Plant: The plant where the material is used. (M)
3. Production Version: The revision number from BOM/Master Recipe. (O)
Click enter.
1. Click on one of the operation processes.
2. Click on the inspection characteristics button.
1. Preset indicators: Key used to activate the quantitative r qualitative analysis.
Master Inspection Characteristic: Inspection characteristic that are used for materials that have the same specifications.
2. Short Text Description: The Name of the parameter analysis.
3. Sampling Procedure: Sampling procedure that will be analyzed.
4. Decimal places: Decimal places for the analysis values.
5. Unit of measure: The unit of measure for each parameters.
6. Target Value: The analysis value that we want to achieved.
7. Lower Specification limit: The lowest value for the analysis result.
8. Upper Specification limit: The highest value for the analysis result.
9. Selected set: This is the code that used for qualitative analysis. (O)
Now you have to put the inspection characteristics on each production process using those steps above.
Missing or unusable inspection plan is where you can see the missing inspection plan or the unusable ones. Inspection plan is an inspection for all the incoming materials.
M: Mandatory
O: Optional
Click execute (F8), below you see that for this particular material, the SAP couldn’t find any inspection plan available. So you need to create a new inspection plan for this material.
Stock Posting After Usage Decision in SAP QM Module
Stock posting after usage decision is a process to record the final decision data quantity for the material that has been checked.
In this example, there will be 5,000 quantity posted for the unrestricted use (Pass), you can also input the quantity in the “To Blocked Stock” if the material has failed to
pass certain analysis standards.
Click SAVE (CTRL+S) to sagve the stock posting after usage decision.
Record usage decision is a process to record data of the final decision after checking a material.
M: Mandatory
O: Optional
1. Inspection Lot: Type in the inspection lot number. (M)
2. Press enter.
Now you will see the next screen where you can choose the usage decision for the given inspection lot
number. Click the button “Choose” to select the value.
Click enter and CTRL+S to save your Record Usage Decision.
QM Inspection plan is an inspection process to all the incoming materials, transfered materials and also
materials that are used in the productions, the inspection plan will analyze quantitative and also qualitative
values.
work Center (optional) : The work center that is conducting the analysis.
Control Key (M): Code to active program function,
Description (M) : This is the description of process.
Now select (highlighting) one of the operations and click on the Inspection Characteristic Button.
The SAP Batch Information Cockpit (BIC) is an information center of all the materials and batches that have
been created in SAP.
The entry process to use BIC. Click on the material tab, type in the material number, the plant and the batch
number. You can also choose the material type, e.g. FERT: Finished Products, HALB: Supply Chain
Material, ROH: Raw Material, HIBE: Factory Supplies, ZWIP: WIP.
Click F8 (Execute)
Now you can see the Batch detail information, there are several tabs (Basic data 2, basic data 2,
classification, material data, changes) for the batch number.
1. Basic Data 1.
2. Basic Data 2.
3. Classification.
The Where-used list for work center is the list of work center usage that are used to inspect the materials
(Inspection Plan) in a given plant.
1. Work Center: The dept/section that is responsible for some task process.
2. Plant: The Plant code
Click F8 (Execute)
Now you can see the detail “Where-Used” information for a given Work Center. You can see which material
groups, the task list description of the inspection plan that are using this work center.
Displaying Work Center List In SAP QM Module
After you choose the category, click F8 (Execute), now you can see the Work Center list dispaly.
Click one of the work center and click the magnifier glasses icon. Now you can see the detail information from the selected Work Center.
Press Enter.
Click Valuate (F7), Close (F8), and The Next Button to input the next parameter’s result.
Master inspection characteristic is an analytical parameters that are used for all the materials that have the same specifications. What
it means by the same specification is having the same target value, lower limit and upper limit or even the same selected set.
M = Mandatory
O = Optional
1. Plant: The plant code where the material will be used (M)
2. Master Inspection Characteristic: Input the MIC number according to the approved/standard code in your company. (M)
3. Valid From: The starting date for the Master inspection characteristic. (O)
4. Press Enter.
5. Now you can type in the name of parameter in the short text box.
There are 2 types of data analysis in MIC, Quantitative and Qualitative. Quantitative means that you can measure certain parameter with
numbers while qualitative you can’t measure it with numbers but with description such as color, pressure, fade test, flavour.
For quantitative analysis you can click on Quant Data, and for qualitative data you can click on the Catalogs.
A. Quantitative data.
1. Decimal Places: Input how many decimal points you want to have. (M)
2. Unit of Measure: The Unit of analysis parameter (M)
3. Target Value: The value that you want to achieve in your analysis. (M)
4. Lower Specification Limit: The lowest value of your parameter analysis. (M)
5. Upper Specification Limit: The highest value of your your parameter analysis. (M)