Sample QC

[Former Member]

Hi,

When we select any New Vendor for purchase of material, first we get some sample from that Vendor and do QC. If the material passes QC test, only then we start buying material from that Vendor and do regular QC.

What I want to know is there any separate procedure for Sample QC and regular QC. If there is any, then I would like to know what are the procedure for Sample QC and regular QC.

Regards

V. Srinivasa Ranganath

[Former Member]

Hi Srinivasa,

In case of first article inspection with respect to combination of material and vendor, it can be mapped via Supplier Relationship Model

Use transaction Bs02 for creation Status Profile and assign the object type as Q-Info Record. The possible status can be:

1. Supplier Relationship Initiated

2. First Article Inspection

3. Regular Supply.

and Assign the same status profile in T.Code Qi01, (Quality Info Record)

Refer the below article to maintain status profile and master data

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e0c680d3-0706-2e10-4a9a-a5c67d6c4...

Regards

Hari