pp-qm with subcontractor

Production order with external processing and Quality Checks

Hexagon Bolt (finished Goods manufacturing)

BOM - Hexagon Bolt

Prebolt – Logical (dummy material) not relevant to costing

Routing:

PP02 – External Processing.

Component Allocation

Inprocess Inspection setup on operation 0050 with control key PP04

Inspection chars assigned for inprocess inspection

Auto goods receipt setup at last operation 0060 – PP03

Quality Management – inspection setup in the material master:

03 and 04 – Inspection Type active.

Stock requirement list for the finished good.

Converting Planned order to production order

Save the order

Production order created and saved.

Display of Production order.

In the assignment tab we see the inspection lot generated for the created production order.

Production order – operation overview.

Let’s confirm the order operation wise. Transaction: Co11n

Enter the order & operation 0010

Click on good movements

We see the auto goods issue.

Save the order. Operation 0010 confirmed now.

Lets check the operation overview display of production order – co03

See the status CNF Mile rel.

Lets confirm operation 0020.

Operation 0020 confirmed.

Operation 0030 – External processing

We see Purchase requisition generated here.

Convert PR to PO.

Save the PO .

PO generated - 4500004328.

Goto ME2o

Click on Post goods Issue

Inbound delivery created against – Vendor & PO.

3160002598 - Indound delivery.

MIGO – Goods receipt against the Inbound delivery

GR done for the external operation. Now lets see the Production order.

I see the external operation EODL.

Now can confirm the operation 0030.

Operation 0030 confirmed.

Now We got the external operation done. So we can go ahead with the next operations. Let’s confirm 0040 painting here.

0040 –Confirmed.

0040 – Confirmed.

Lets go with 0050 confirmation - We had setup in process inspection here with PP04.

When I try to confirm I get a pop message - QM Characteristics.

So let perform the QM operations on the Inspection lot for the order.

Lets do the result recording….

Status - INSP

Lets do the UD for this

Status: UD ICCO STUP

Now we can confirm the operation 0050

Operation 0050 status.

Last operation 0060. PP03 control key for auto goods receipt.

Also we have Inspection setup – 04 for this, hence stock would be visible in Quality – Final goods receipt for inspection (PP QM)

Current stock :

Lets confirm 0060

Order confirmed.

Stock overview list

See Final goods - stock in Quality.

We will have to the Result recording and UD.

Lets do UD

Now lets check the stock overview list.

I see 3 have been moved to unrestricted.