pp-qm with subcontractor
TRANSCRIPT
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.