pp-qm with subcontractor
TRANSCRIPT
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Production order with external processing and Quality Checks
Hexagon Bolt (finished Goods manufacturing)
BOM - Hexagon Bolt
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Prebolt – Logical (dummy material) not relevant to costing
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Routing:
PP02 – External Processing.
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Component Allocation
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Inprocess Inspection setup on operation 0050 with control key PP04
Inspection chars assigned for inprocess inspection
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Auto goods receipt setup at last operation 0060 – PP03
Quality Management – inspection setup in the material master:
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03 and 04 – Inspection Type active.
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Stock requirement list for the finished good.
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Converting Planned order to production order
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Save the order
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Production order created and saved.
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Display of Production order.
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In the assignment tab we see the inspection lot generated for the created production order.
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Production order – operation overview.
Let’s confirm the order operation wise. Transaction: Co11n
Enter the order & operation 0010
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Click on good movements
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We see the auto goods issue.
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Save the order. Operation 0010 confirmed now.
Lets check the operation overview display of production order – co03
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See the status CNF Mile rel.
Lets confirm operation 0020.
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Operation 0020 confirmed.
Operation 0030 – External processing
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We see Purchase requisition generated here.
Convert PR to PO.
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Save the PO .
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PO generated - 4500004328.
Goto ME2o
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Click on Post goods Issue
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Inbound delivery created against – Vendor & PO.
3160002598 - Indound delivery.
MIGO – Goods receipt against the Inbound delivery
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GR done for the external operation. Now lets see the Production order.
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I see the external operation EODL.
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Now can confirm the operation 0030.
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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.
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0040 –Confirmed.
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0040 – Confirmed.
Lets go with 0050 confirmation - We had setup in process inspection here with PP04.
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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.
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Lets do the result recording….
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Status - INSP
Lets do the UD for this
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Status: UD ICCO STUP
Now we can confirm the operation 0050
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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 :
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Lets confirm 0060
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Order confirmed.
Stock overview list
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See Final goods - stock in Quality.
We will have to the Result recording and UD.
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Lets do UD
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Now lets check the stock overview list.
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I see 3 have been moved to unrestricted.
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