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Home › Forums › Quality Management › Check in In-Process Inspection
Regarding + ve check in In-process Inspection
For a particular product we have six (6) different stages. I have added a few MICs on Operation/Phase no. 40 in T-Code C202 so that I can record results for In-process Inspection.
I have the following two queries:
1. While taking UD for this In-process Inspection, I cannot subtract sample quantity because the ‘Inspection Lot Stock’ tab doesn’t appear. How can I subtract samples for this In-process Inspection lot?
2. It was decided that the In-process Inspection will not be a +ve check (i.e. even if I reject a particular operation, the PP person can go ahead with the next operation) . I just want for a particular product, that the In-process Inspection should be a +ve check i.e. unless I approve this operation. The PP person should not be able to proceed to the next operation.
How do I accomplish this?
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Answer:
First of all, there will be no Stock posting tab for 03 type inspection lot. It is controlled by PP for posting inventory (i.e. goods receipt) by appropriate control key for an operation.
During the confirmation by PP, they can declare the scrap/sample quantity, which is for reporting/costing and not inventory.
The second point to be controlled by control key for an operation confirmation setting. Try it.