Quality Management:
Scope
LOB Business Area Description
Item ID
Manufacturing Quality Management 2F9 Quality Management for Complaints against Suppliers
Manufacturing Quality Management 2FA Quality Management for Complaints from Customers
Manufacturing Quality Management 2QN Nonconformance Management
Manufacturing Quality Management 2QP Quality Management of Internal Problems
Defect Recording and Notification Process:
Sample Demonstration of the Defect recording and notification process in Quality
Management
Pre-Requisite Master data setup:
1. Master Inspection Characteristics:
Create an MIC -
Control Indicators – selection “Defects Recording” Checked
Quantitative Data – Upper limit and lower limit specified.
2. Material Masters QM View:
Enable the Inspection Type.
In this case as an example had activated 89 for demonstration purposes.
3. Inspection Plan:
Create an Inspection Plan
Material Assigned to the Inspection Plan
Operations > Inspection Chars
Assign the MIC (created) and Sampling procedure in the InspectionPlan > Operations
Save.
4. Inspection Lot Generation:
Generating the inspection lot for 89 manually for the scenario execution.
Inspection Lot created.
5. Result Recording
Perform the result recording for the inspection.
We are doing a negative case here to record the defects and raise notification.
Input a value out of specification limit, say 12 for example.
Press enter
An defect overview – popup is visible automatically
NOTE:-
If you enter a valid specification falling within the range the system would accept and would not
provide you a defect overview popup option. Please see the below screenshot.
Lets continue with defect recording and notification- process
Select the code group of defect.
Click continue
Click on activate notification , then process notification.
Creation notification screen displays
You see the items in the notification with reference to the inspection lot
Click Put inprocess
You will see the status of Noticiaiton as NOPR
Add a Task to replace the part for example.
System prompting to enter partner, you can add multiple partner if you want.
Click continue and save
A notification is generated with reference to the inspection lot result recording.
(QM02)
Now we can process the notification tasks
Lets do the task and activities
Release the tasks
Complete the tasks
Successful the task.
We can specify the activies that have been performed.
Saved
Click Complete
Continue
Notificaiton Complete.
Quality Inspeciton > Defect Recording
QF11 - Record for INspection Lot
QF21 - Redcord for Operation
QF31 - Record for Characterisitcs
Quality Notification:
QM01 - Create