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Inspection Rules
Inspection rules are dependent on the inspection object type, warehouse
number, and version of the inspection object type.
Inspection rules contain the following parameters:
Check criteria, such as material being checked, quality inspection
group being checked, and supplier (in the properties section)
Type of inspection (sample inspection, 100% inspection, or no
inspection)
Possible decisions, findings, and follow-up actions
Decision codes
With decision codes you describe if a sample is being accepted, what
quality score is given, and what follow-up action is to be taken. The
decision codes are arranged in code groups, which are then assigned to
the inspection rules.
Findings
When you process an inspection document, you can record the results of
the inspection as characteristic values or findings. A defect is any
property of an object or process that does not fulfill the specifications of
an inspection characteristic.
You record the defects using predefined defect codes that you have
defined in Customizing. Whether findings are necessary depends on the
object being checked and
the inspection process
Follow-up actions
You can use logistical follow-up actions to trigger follow-up processes
such as putaway, scrapping, stock transfer, or return delivery. Logistical
follow-up actions are only available for the quality inspection of
products. Logistical follow-up actions generate warehouse documents
and warehouse tasks.
Inspection Decision
In the end you have to make a decision to accept or reject the object
being inspected. The inspection decision contains the results recording
and follow-up action recording, and the inspection completion.
For inspection documents of the inspection object type Preliminary
Inspection Inbound Delivery, the result is the acceptance or rejection of
the delivery.
For inspection documents for HUs, you decide whether the contents of
the HU are now to go through a standard goods receipt process, or
whether you post them to blocked stock.
For product inspection documents, the result can be acceptance, return
delivery, stock transfer, or scrapping.
You complete the inspection by making the usage decision.
nerate Inspection Object Types Version (Just check, do not make any changes)
Create POSC
Add process steps
Maintain Source and destination for count and QIS steps
Maintain Count and QIS Workcenters
Create a new WPT for count and QIS
Create Process type determination indicator
Determine WPT
Maintain STSS
Now test a scenario with count and a scenario with QIS
Thank You