Processing the Technical Check 

Use

After the goods receipt has been posted, execute a technical check of the devices, based on the goods receipt posting of the inspection lot created. In the framework of this check, you will decide what operations are necessary in the further run of the repairs processing.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Service Processing node, choose Order ® Inspection Processing ® Usage Decision ® Enter

    Transaction Code

    QA11

  2. Choose .
  3. Enter the following data:
    4.

    Field

    Data

    UD Code
    (Usage decision Code)

    A

  4. Choose the Inspection lot stock tab page.
  5. Enter the following data:
    6.

    Field

    Data

    To blocked / Repair

    3

    The technical check made clear that all devices send by the customer by the customer, can be repaired. Therefore, you post 3 pieces of equipment from the stock in quality inspection into a blocked repair stock.

  6. Choose Serial numbers.
  7. To confirm possible warning messages, choose .

    8. You can see that the serial numbers of the devices have been transferred to the inspection lot.

  8. Choose .
  9. Choose .
  10. Choose until the overview tree appears.