Quality management - 100% inspection

[former_member756545]

Hi guys,

can anyone guide me how to configure the system so that i inspect the whole quantity received.( 100% inspection)

For ex.

the material recvd is 7950 kg. i want to inspect the complete qty and incase of nonconfomance (ex. 150 kg), i shud enter the same value in (150 kg )nonconformance qty field in qe51n.

the ordered value shud flow in to sample qty or to be inspected field.

thanx in advance

best regards

[former_member756545]

let me make more clear on my requirememt. i have done all these basic settings. i have choosen 100% in Matl master view. wen i record results, the system is giving base qty as 1 (default) do i need to assign any sampling procedure or sampling size? plz let me knw.

[Former Member]

Hi

100% Inspection

If you set this indicator, the system treats the inspection lot size as the sample size.

When inspecting with a task list or material specification, you must consider the following:

The sampling procedures defined in the inspection plan or material specification are not taken into account in the sample determination for inspection characteristics. (Instead, the system uses the sample determination rules that are predefined in Customizing.)

The sample size of the inspection characteristics depends on whether the base unit of measure is a whole number:

If the base unit of measure is not a whole number, the sample size of the characteristic is always 1.

If the base unit of measure is a whole number, the sample size of the characteristic is 100% of the inspection lot size in the sample units of measure (rounded up).

If you define a 100% inspection for the material, you must manually valuate the inspection characteristics.

Thanks & Regards

Kishore

[former_member756545]

Thank u kishore. but my issue is not yet resolved.

i have checked 100% inspection in MMR. after recording results for quantitative MIC, why system is showing inspected qty as 1.

[Former Member]

Hi

Can you please check in the MMR if the Inspoection Types are active & if any Inspection type has been maintained as preferred.

If not active , flag them as active, & remove the Prefered Inspection types.

Thanks & Regards

Kishore

[former_member756545]

there is only one inspection type which is active 01. it is active only.

[former_member192897]

Hope you have Implemented Quality Management Module and Selected the Same Views while Creating Material Master.

In QM View After Inputting the QM Control Key & QM Active Key Click on Inspection Setup Tab and then Click on Inspection Types Select Inspection Types as 01 Goods Receipt and Mark the Active Option and Click on Inspection Magnifier which is Next to Active Field and Mark the Option 100% Inspection Field and save.

Apart from these In Purchasing view of Material Master Mark the Option Post to Inpspection Stock.

Regards,

Ashok

[deiva]

Hai,

You can do this by activating Quality management view in the Material master record.So that after doing GR, the material goes to QI controller, then he has to do the usage decision QA32 - Approval for this material.

[Former Member]

Hi

At the time of GR you can Change the Stock Type to Quality Inspection & do the Quality Inspection Processs.

If you want by default the material should goto QI Stock, the in THE material Master In the Purchasing Data Screen flag the POst ot QI Stock.

Or in the PO at the time of Creation You can select the Stock type in the PO line item as Quality Inspection in the delivery Tab Page.

Thanks & Regards

Kishore

[former_member756545]

thank u kishore for ur immidiate reply.

i am using QM module.

i have assigned 2 mic's for the material through inpection plan. one is quntitative and the other is qualitative MIC. when i enter inspection results for quantitative charecter, system is taking base qty as 1. i want this to be the purchase order value. ie i am carrying out 100% inspection.

[Former Member]

Hi

For 100 % inspection of Stock

Maintain the same in Material Master QM view.

got MM02, enter the material selct the QM view , Click on Inspection Setup

Dopcuble Click on The Inspection type

01- Goods Receipt Insp. for Purchase Order, Slect the Filed 100 % inspection.

& Save the material

Thanks & regards

Kishore