Creating a Source Inspection Lot 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Quality Management ® Quality Inspection ® Worklist ® Inspection Lot Creation ® Source Inspection ® Trigger Manually.

    Transaction Code

    QI07

  2. Enter the following data:
    3.

    Field

    Data

    Vendor

    1234 (German)

    1235 (English)

    Material

    QS8X35

    Plant

    1000

    Opening period (D)

    30 (default)

  3. Choose .

    4. The system displays a worklist for the source inspections that have yet to be processed.

  4. Select your purchasing document, then choose Insp. lot.
  5. Choose .

    6. The source inspection lot has been created, so the purchasing document disappears from the list.

  6. Choose twice.

Printing the Inspection Instruction

  1. To display your inspection lot, call up the following transaction:
    2.

    Menu Path

    From the Quality Inspection node, choose Inspection Lot ® Processing ® Display

    Transaction Code

    QA03

  2. To confirm the defaulted inspection lot number, choose .

    3. You can identify the displayed inspection lot using the purchasing document number.

  3. Make a note of the number of the inspection lot.
  4. Choose Inspection instruction.
  5. To quit the transaction, choose .
  6. Choose System ® Own spool requests.

    7. The system opens a second session and an overview of your spool requests is displayed.

  7. Select script LV01 and choose .

    8. The system displays the inspection instruction.

  8. Close the session.