Entering the Results of the Quality Inspection 

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Quality Management ® Quality Inspection ® Inspection Result ® For Operation ® Record

    Transaction Code

    QE01, QA11

  2. In the Inspection lot field, choose the F4 input help.
  3. Enter the following data:
    4.

    Field

    Data

    Material

    Al-1201

    Plant

    1100

  4. Choose .

    5. On the Material tab page, you see the selected inspection lot number with today's date. Make a note of this number.

  5. Select your inspection lot number.
  6. Choose .
  7. Choose .
  8. Enter a value in the Results field that varies from the planned value of 40, but still lies within the tolerance value (you can see the planned value in the material master under Extras ® Prop./Product UM). In this case, for example, you could enter a value of 50, as the tolerances lie between 40 and 60%).
  9. Choose .
  10. Choose .
  11. From the Inspection lot node, choose Usage Decision ® Record.
  12. Enter the number of your inspection lot.
  13. Choose .

    14. You can use the F4 input help for Material/component and Plant to display all of the inspection lots you have not yet posted.

  14. In the UD-Code for the usage decision, enter A2.
  15. Choose .

    16. A dialog box appears, which informs you that the purchase order history for the inspection lot is still to be processed.

  16. To confirm the information, choose

    17. In the status bar, the system confirms that the data have been saved.

  17. Choose .