in_process_inspection_in_machine_shop
TRANSCRIPT
8/7/2019 In_Process_Inspection_in_Machine_Shop
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Testing: Unit Testing / User Manual Module: Quality Management
ENVIRONMENT
SYSTEM : SAP R/3 ECC 6.0
CLIENT : 200
UNIT TESTING SCENARIO
SCENARIO NUMBER : BPML QM03-02
DESCRIPTION : In Process Inspection in Machine Shop
PREPARED & TESTED BY
NAME : S R Baviskar
SIGNATURE :
DATE :
TEAM :
Approved By : Kabir R (PwC)
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Testing: Unit Testing / User Manual Module: Quality Management
A) By Manual Lot Preparation:
1) First change the material (mm02) for “Inspection Type 89”
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Change material
“mm02”
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Testing: Unit Testing / User Manual Module: Quality Management
Page 3 of 11
Click on
Tick
Click on
Insp. setup
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Testing: Unit Testing / User Manual Module: Quality Management
Save the changes in “Material change”
2) Create the Inspection Plan to “Usage 3 –Universal” Page 4 of 11
1. Click on Inspection type
2. Enter 89
3. Click on Active
4. Click on Tick button
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Testing: Unit Testing / User Manual Module: Quality Management
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Testing: Unit Testing / User Manual Module: Quality Management
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1. Change Usage 3
2. Enter Task list button
& enter the Insp.
Characteristics for usage 3
and save the plan.
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Testing: Unit Testing / User Manual Module: Quality Management
3) Create Inspection lot manually
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Testing: Unit Testing / User Manual Module: Quality Management
Page 8 of 11
Put inspection lot origin as 89.
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Testing: Unit Testing / User Manual Module: Quality Management
4) Clear the “manual inspection lot” through QA32 transaction as a regular process.
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1. Put Inspection lot qty.
2. Save the Inspection Lot
Select the manual
inspection lot and
complete the
transaction as a
regular process.
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Testing: Unit Testing / User Manual Module: Quality Management
This manual lot creation procedure can be adopted for Layout Inspection, Product Audit
or any specific inspection of the component for ex. investigation.
B) Production Order - Inspection Lot:
1)By transaction COOIS see the details of Production Information System
2) Clear the “Inspection lot” through qa32 transaction as a regular process.
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Testing: Unit Testing / User Manual Module: Quality Management
3) Give reference of Manual inspection lot number and production order number:
Enter Transaction Code:QPR6.Select the Inspection Lot & Execute.
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Select the inspection
lot and complete the
transaction as a
regular process.