QA11 - Accept and Reject UD

[Former Member]

Hi Experts,

Out of 10 qt y if I have accepted 4 and Rejected 6, what UD should I give.Is there any possibility of giving 2 UD'S for the same material for Rejection and Acceptance

Regards,

Sri Devi

[former_member16241]

Hi Sridevi,

why not create a UD-Code partly accepted for this purpose?

This code is accepted and has a quality score i.e. of 50% whereas Accepted has a quality score of 100 %

I hope this information helps you!

There is no way of setting 2 UD codes!

Regards

Isabelle

[Former Member]

Dear britten,

Thanks for your Inputs, In this case my rejection are not equal to accepted quantity ,If I create a UD code as Partially accepted which carry quality score as 50, how this score will match with rejections and accepted quantity.

Is there no way to give 1 Ud for Accepted quantity and 1 UD for Rejected Quantity.

Regards,

Sri......

Edited by: Sridevi k on Nov 4, 2009 1:55 PM

[Former Member]

Hi

As per my knowledge there is no provision for Two different UD codes for same lot is avaible.

Logically so because how come one inspection lot have two Quality scores.

We have created UD coded like

AF1 upto 25% acceptence.

AF2 upto 50% acceptence.

AF3 upto 75 % acceptence

with quality scors respetively 10,20,30 etc.

I hope this will add some value

Regards'

Sujit

[Former Member]

Hi,

Accepting and Rejecting inspection lot will be based on Sampling plan which U are using. based on this There will be only one UD code for Inspection lot.

Jay

[Former Member]

Dear sujit,

Thanks for your input,

As per your suggestion there are fixed scores for 25 ,50,70 .

if we take the below scenario how the vendor is evaluated

Venor A: supplied 100 materials and accepted 15 materials, Score = 10

Vendor B : supplied 100 materials and accepted 20 materials,Score = 10

From the above if I want to Evaluate who is the best vendor, then I will get the same scores even though they have supplied differently.Where as I want actual vendor ratings.

Kindly add some inputs to this issue.

[Former Member]

Dear Sridevi,

Initially you do UD for Accepting the good quantity through QA11 T-code

Then reject the bad quantity using 'R' UD Code through QA12 T-Code

Best Regards,

K. Raghavendra Nayak

Edited by: KAPPETTU RAGHAVENDRA NAYAK on Nov 5, 2009 11:25 AM

[Former Member]

Hi,

Please Use Rejection/Complaint is the deciding factor where it take Rej qty into consideration for Vendor Evaluation

Jay

[Former Member]

Hi

We have faced same issue for assigning the qulaity score where

Venor A: supplied 100 materials and accepted 15 materials, Score = 10

Vendor B : supplied 100 materials and accepted 20 materials,Score = 10

But we must also consider that our ultimate aim is to reduce the Inspection at the same time we should have vendor which will have best quality.So we want "Rejection Zero",but here we are talking about out of 100 only 10 or 15 are accepted.

which says both are same culprict.rejection is rejection ,10 or 20,should be treated same.

neverthless this can only solved by multiple UD codes & there no other solution.

Regards

Sujit