Performing the Source Inspection 

Use

You now execute a source inspection for the goods you have ordered. You create an inspection lot, execute a source inspection at the vendor, and make the usage decision for the source inspection lot.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Quality Management node, choose 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

    QS6X20

    Plant

    1000

    Opening period (D)

    30 (default)

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

    6. Your purchasing document disappears from the list.

  6. Choose until the overview tree appears.
  7. To display your inspection lot, call up the following transaction:
    8.

    Menu Path

    From the Quality Management node, choose Quality Inspection ® Inspection Lot ® Editing ® Display

    Transaction Code

    QA03

  8. To confirm the inspection lot number, choose .

    9. Note the number of the inspection lot.

  9. Choose .
  10. You now execute a source inspection at the vendor.
  11. To enter the usage decision for your source inspection lot, call up the following transaction:
    12.

    Menu Path

    From the Quality Management node, choose Quality Inspection ® Inspection Lot ® Usage Decision ® Record

    Transaction Code

    QA11

  12. Enter the number of your inspection lot, then choose .
  13. In the UD Code field, choose F4 input help.
  14. Choose Code A.
  15. Choose .

    16. The system issues a message to confirm the posting.

  16. Choose until the overview tree appears.