Follow-up ActionsWhen quality-related defects are confirmed, you must often initiate specific corrective actions (tasks) to eliminate the source of a problem. For example, these tasks could involve:
Modifications to the production process
Changes to the composition of the product
New procurement procedures
You sometimes release the inspected goods only after certain tasks have been carried out, such as follow-up inspections, reworking or repairing the product, or more specific laboratory tests.
You can use either quality notifications or follow-up actions for this purpose. The standard system contains several follow-up actions listed below, which are assigned to respective function modules in the Customizing application.
The tasks for maintaining follow-up actions are carried out in the Customizing application. The follow-up actions are linked to usage decision codes. You must maintain the usage decision codes in the catalog for usage decisions (catalog type 3).
Selecting Follow-Up Actions
In the characteristic overview screen, the area for the usage decision also contains a field in which you can enter a follow-up action. Use the possible entries help for the field to select a follow-up action. The follow-up actions that have been defined in Customizing for the standard system include the following:
Send a standard mail when the usage decision is made
MAIL2
Send a mail with the usage decision data when the usage decision is made
MAIL3
Send mail with the usage decision data and a long text when the usage decision is made
MANUAL
Execute follow-up action manually (no function)
Note
If an inspection lot is rejected, you can send a mail as a follow up action, advising the purchasing department of the poor-quality delivery of goods from a vendor.
Inspection Lot Status Change
In the Customizing application, your system administrator can assign a general status management transaction to a follow-up action. This will cause the assigned status to be reflected in the inspection lot status (for example, when a follow-up action has been carried out, the status "follow-up action carried out" will be set for inspection lot).