Serial numbers in QA11

[Former Member]

Hi,

We are posting test results for an equipment in QM Lot#. Say the lot is for 10ea. When we do the UD using QA11 for a partial-accept. eg: 7 units on the Lot are successfully accepted and moved to stock and 3 are return-to-vendor.

The pop-up currently will list all serial#s by default. I will have to manually 'delete' the rejected 3 units from it, b4 accepting. This gets tedious when the Lot is 1000ea.

Is there an enhancement or config change that could be applied....where in only the 7 accepted unit's serial# are listed??

Thanks

[Former Member]

Hi Ramachandran,

Check if the below thing helps you out.

In QA11, in the usage decisions, there are different options available to go for.

Check if your system has the settings already configured, so that by selecting the required ones you can proceed with the only "Accepted lot" or only "Rejected lot" as per your requirement.

In QA11- Usage decisions, in the third tab ( third sub screen) you have the option "Usage decisions to be made", check these details.

Especially the last field 'UD Code" has some available options which i think will help you out, e.g. 01->A is Accpet and 01-> R is rejected.

The above options are avilable for different actions like Goods Issue, Goods Receipt etc.

I think if you select the options as per your requirement you will get the pop-up screen with the selected criteria only e.g.which will have either only accepted lot or vice-versa.

May be this will help you out or give a way forward.

Regards

Sachin