Inspection Lot Processing 

Usage

When you check the sample from the inspection lot, you do not note any defects and accept the inspection lot. You post the inspection lot quantity to unrestricted-use stock.

Procedure

Making the Usage Decision

  1. Call the transaction as follows:
    2.

    Menu Path

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

    Transaction Code

    QA11, QA03

  2. Enter the following data:
    3.

    Field

    Data

    Inspection lot

    Inspection lot number (defaulted)

    If you need to search for the number, use the possible entries help for the Inspection lot field. In the dialog box, choose the Goods Movement tab page. Enter your material document number, then choose . In the list, select your inspection lot and choose . The system copies the number into the Inspection lot field.

  3. Choose .
  4. Choose Edit ® Confirm receipt of certificate.
  5. Choose Inspection certificate.

    6. In addition to the inventory-managed material and vendor, you see the manufacturer part and manufacturer in the data for the inspection lot origin.

  6. To return to the Record Usage Decision screen, choose .
  7. In the UD code field, use the possible entries help to select A1. Then choose .

    8. The system determines the quality score 100 (very good) for this inspection lot.

  8. Choose Proposal on the Inspection lot stock tab page.

    9. The system proposes the quantity of the goods ready to be posted to unrestricted-use stock.

  9. Choose .

    10. The system confirms the posting.

  10. Choose until the overview tree appears.

 

Displaying the Quality Level

  1. Call the transaction as follows:
    2.

    Menu Path

    From the Quality Management node, choose Quality Inspection ® Quality Level ® Display

    Transaction Code

    QDL3

  2. Enter the following data:
    3.

    Field

    Data

    Plant

    1000

    Material

    QS6X60

  3. Choose Quality level.

    4. You can see that the data record key includes the Vendor and the Manufacturer fields. Vendor and manufacturer are criteria for the dynamic modification of the inspection scope.

  4. Choose until the overview tree appears.