A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | |
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1 | Insp Origin | Insp.Type | Area | Purpose | Stock Relevant | Task List Type | Usage | Status | Material Types | Trigger | Trigger | Process | 0 | 0 | ||||||||||||||
2 | 01 | 01 | MM | GR Purchase Order | Yes | Insp Plan | 5 | 4 | ROH | MIGO | Goods Receipt with ref to Purchase Order | ME21N Create PO MIGO GR ref to PO QE51N RR QA11 UD | 5 | 5 | ||||||||||||||
3 | SAP QM - Inspection with Go-NoGo w/o RR only UD (Inspection Type 01 for Goods Receipt to Purchase Order) | |||||||||||||||||||||||||||
4 | 01 | 0101 | MM | Source Inspection | Yes | Insp Plan | 51 | 4 | ROH | QI07 | Create Purchase Order, execute QI07 before GR to generate Inspection Lot for Source Inspection | ME21N Create PO QI07 Create Insp Lot QE51N RR QA11 UD MIGO GR ref to PO | 6 | 11 | ||||||||||||||
5 | SAP QM - MM Source Inspection (using Inspection Type 0130) | |||||||||||||||||||||||||||
6 | 01 | 130 | PP | Inspection for External Processing | No | Insp Plan | 53 | 4 | HALB FERT | CO01/COR1 and then MIGO | Create Production/Process Order with Operation Control Key PP02 plus Insp type 130, release the Prod Order to create the PR, PR to PO then GR to create Inspection Lot | CO01 or COR1 Release Prod Order Convert PR to PO MIGO GR ref to PO QE51N RR QA11 UD POrder Ext Opr Completed | 7 | 18 | ||||||||||||||
7 | SAP QM - MM Source Inspection (using Inspection Type 0130) | |||||||||||||||||||||||||||
8 | 02 | 02 | MM | Goods Issue | No | Insp Plan | 6 | 4 | ROH HALB | MIGO | Goods Issue Material tp createInspection Lot fro RR and UD but it is Not Stock Relevant | MIGO GI QE51N RR QA11 UD | 4 | 22 | ||||||||||||||
9 | SAP QM - Inspection Type "02" for Goods Issue | |||||||||||||||||||||||||||
10 | 03 | 03 | PP | In-Process Inspectin for Prod/Process Orders | No | Routing / Recipe | 1 | 4 | HALB FERT | CO01/COR1 | Create Production/Process Order witll auto create the In-Pocess Inspection Lot | CO01/COR1 QE51N RR CO11N Final Confirmation of Prod Orer QA11 UD | 5 | 27 | ||||||||||||||
11 | SAP QM - PP Integration - Inspection Type "03" (In-Process QC) and Inspection Type "04" (Post GR or Early GR Inspection Lot) | |||||||||||||||||||||||||||
12 | SAP QM - Inspection Type 03 (In-Process Inspection for Process Order with PI-Sheet) | |||||||||||||||||||||||||||
13 | SAP QM - Inspection Type 03 (In-Process Inspection for Production Orders) | |||||||||||||||||||||||||||
14 | Insp Origin | Insp. Type | Area | Purpose | Stock Relevant | Task List Type | Usage | Status | Material Types | Trigger | Trigger | Process | 0 | 0 | ||||||||||||||
15 | 04 | 04 | PP | GR Production Order | Yes | Insp Plan | 5 | 4 | HALB FERT | MIGO | Goods Receipt Production/Process Order will create the Inspection Lot | CO01 or COR1 MIGO GR ref to P.Order QE51N RR QA11 UD | 4 | 31 | ||||||||||||||
16 | SAP QM - PP Integration - Inspection Type "03" (In-Process QC) and Inspection Type "04" (Post GR or Early GR Inspection Lot) | |||||||||||||||||||||||||||
17 | SAP QM - PP Incoming Quality Control Process Flow with Sales Order) | |||||||||||||||||||||||||||
18 | SAP QM for Repetitive Manufacturing - GR Inspection with QM for REM Material (In Progress) | |||||||||||||||||||||||||||
19 | 05 | 05 | MM | Goods Receipt Others (w/o PO) | Yes | Insp Plan | 5 | 4 | ROH | MIGO | Goods Receipt Others without Reference creates the Inspection Lot | MIGO GR w/o ref QE51N RR QA11 UD | 3 | 34 | ||||||||||||||
20 | SAP QM - Inspection Type "05" for Goods Receipt without Purchase Order | |||||||||||||||||||||||||||
21 | 06 | 06 | SD | Return from Customer | No | Insp Plan | 7 | 4 | FERT | VL01N | VL01N create Return Delivery for Sales Order Type "RE" and stock will receive into Return Blocked Stock | VA01 Create Return Order L01N Create Return Delivery VF01 Credit Memo QE51N RR QA11 UD MIGO Trasfer QI to UR | 6 | 40 | ||||||||||||||
22 | SAP QM - Customer Return Inspection using Inspection Type "06" (In Progress) | |||||||||||||||||||||||||||
23 | 07 | 07 | MM | Supplier Audit | No | Insp Plan | 3 | 4 | ROH | QA01 | Manual created Inspection Lot for Material/Vendor Audit via MIC from Insp Plan. UD scores will be part of Vendor Evaluation for Audit Quality Criteria | QA01 Create Inspection Lot QE51N RR QA11 UD | 6 | 46 | ||||||||||||||
24 | SAP QM - Inspection Type "07" Audit for a Supplier (In Progress) | |||||||||||||||||||||||||||
25 | 08 | 08 | MM | STPO Inspection at Receiving Plant | Yes | Insp Plan | 5 | 4 | ROH HALB FERT | MIGO | GR wif ref to STPO into Receiving Plant will transfer from Stock in Tansit to QI Stock and generate Inspection Lot | ME21N Create STPO MIGO GI from Supplying Plant MIGO GR into Receiving Plant QE51N RR QA11 UD | 5 | 51 | ||||||||||||||
26 | SAP-QM - Inspection Type "08" for Stock Transfer Inspection at the Receiving Plant | |||||||||||||||||||||||||||
27 | 08 | 0800 | MM | Inspection Despite Inspection Stocks | Yes | Insp Plan | N/A | N/A | ROH HALB FERT | QA08 | Material with QI Stock but without QM, Execute QA08 to Assign and Activate Insp Type 0800 to create Insp Lot for the QI stock | QA08 Activate Insp Type 0800 QA11 UD QA08 Deactivate Insp Type 0800 | 5 | 56 | ||||||||||||||
28 | Y | |||||||||||||||||||||||||||
29 | Insp Origin | Insp. Type | Area | Purpose | Stock Relevant | Task List Type | Usage | Status | Material Types | Trigger | Trigger | Process | 0 | 0 | ||||||||||||||
30 | 09 | 09 | MM | Recurring Batch Inspection | Yes/No | Insp Plan | 9 | 4 | ROH HALB FERT | QA07 | Execute QA07 as online or Background Job to generate Inspection Lot when the Next Inspection date is Due for a Batch | QA07 Deadline Monitoring QE51N RR QA11 UD | 5 | 61 | ||||||||||||||
31 | SAP QM - Inspection Type "09" Recurring Inspection (soon to be posted) | |||||||||||||||||||||||||||
32 | 10 | 10 | SD | Inspection for Delivery to Customer With Order | No | Insp Plan | 6 | 4 | FERT | VL01N | Outbound Delivery via VL01N with reference to Sales Order | VA01 Create Sales Order VL01N Outbound Delivery VL02N PGI QE51N RR QA11 UD | 5 | 66 | ||||||||||||||
33 | SAP QM - Inspection Type 10 (Delivery to Customer with Sales Order) | |||||||||||||||||||||||||||
34 | 11 | 11 | SD | Inspection for Delivery to Customer Without Order | No | Insp Plan | 6 | 4 | FERT | VL01NO | Outbound Deivery via VL01NO using Delivery Type "LO" without reference to Sales Order but with a Customer | VL01N Outbound Delivery VL02N PGI QE51N RR QA11 UD | 4 | 70 | ||||||||||||||
35 | SAP QM - Inspection Type 11 (Inspection for Delivery to Customer without Sales Order) | |||||||||||||||||||||||||||
36 | 12 | 12 | SD | Inspection for General Delivery | No | Insp Plan | 6 | 4 | FERT | VL01NO | Outbound Deivery via VL01NO using Delivery Type "LO01" without reference to Sales Order and without Customer | VL01N Outbound Delivery VL02N PGI QE51N RR QA11 UD | 4 | 74 | ||||||||||||||
37 | (In Progress) | |||||||||||||||||||||||||||
38 | 13 | 13 | PP | In-Process Inspection for Repetitive Manufacturing | No | Rate Routing | 1 | 4 | HALB FERT | MDBT or MD01 | MRP run generate REM Order with In-Process Inspection Lots or manual create REM Order via MD11 will also create the In-Process Inspection Lot | MDBT MRP Run or MD01 MRP run MFPR Insp Lot Pocessing QE51N RR QA11 UD | 5 | 79 | ||||||||||||||
39 | (In Progress) | |||||||||||||||||||||||||||
40 | 14 | 14 | PM | Equipment Calibration | No | Maint. Task List | 4 | 4 | IP10 or IP30 | Assign Order Type PM04 in Maintenance Plan and setup Maint.Plan with Maint Task List (that is assigned with MIC) and Scheduling via IP10 or IP30 will generate MO with Inspection Lot for Calibration | IA05 Create Maint.Task List IP41 Create Maintenance Plan IP10/IP30/IP30H Scheduling QE51N RR QA11 UD | 7 | 86 | |||||||||||||||
41 | SAP QM - Calibration Planning | |||||||||||||||||||||||||||
42 | SAP QM for PM - Calibration with SPC Chart Plot | |||||||||||||||||||||||||||
43 | SAP QM for PM Calibration Plan (using Inspection Type 14) | |||||||||||||||||||||||||||
44 | Insp Origin | Insp. Type | Area | Purpose | Stock Relevant | Task List Type | Usage | Status | Material Types | Trigger | Trigger | Process | 0 | 0 | ||||||||||||||
45 | 15 | 15 | MM | Inspection Lot for Manual Physical Samples | No | Insp Plan | 9 | 4 | ROH HALB FERT | QPR1 or QPR5 | Create Manual Physical Sample via QPR1, then use QPR5 to generate Inspection Lot | QPR1 Create Physical Sample QPR5 Generate Inspection Lot QE51N RR QA11 UD | 4 | 90 | ||||||||||||||
46 | (In Progress) | |||||||||||||||||||||||||||
47 | 16 | 16 | PP | Stablity Study (Storage Conditions) | No | Insp Plan | 3 | 4 | ROH HALB FERT | QA02 | Via Stabiligty Study Notification's Action Box function | QM01 Stabiilty Study QM02 Setup Storage Condition QM02 Create Testing Schedule QM02 Include Insp Plan IP10 Scheduling QE51N RR QA11 UD | 7 | 97 | ||||||||||||||
48 | (In Progress) | |||||||||||||||||||||||||||
49 | 16 | 1601 | PP | Stability Study (Intiail Test) | No | Insp Plan | N/A | N/A | ROH HALB FERT | QA02 | Via Stabiligty Study Notification's Action Box function | QM01 Stabiilty Study QM02 Create Initial Test QM02 Include Insp Plan QM02 Create Inspection Lot QE51N RR QA11 UD | 6 | 103 | ||||||||||||||
50 | SAP QM - Stability Study Step 6 (Execute Inspection during a Stability Study) | |||||||||||||||||||||||||||
51 | 17 | 17 | EWM | EWM Inspection | Yes | EWM Insp Rules | N/A | N/A | ROH HALB FERT | VL31N | When create Inbound Delivery or Outbound Delivery for Material to SLoc linked to EWM | ME21N Create Purchase Order VL31N Outbound Delivery /SCM/MON Chk Insp Lot SCM/MON GR QE51N RR QA11 UD /SCM/MON Confirm WT | 7 | 110 | ||||||||||||||
52 | SAP QM - Stability Study Step 5 (Execute Testing Schedule for the Stability Study) | |||||||||||||||||||||||||||
53 | 89 | 89 | MM | Other Inspection (Miscellaneous) | Yes/No | Insp Plan | 3 | 4 | ROH HALB FERT | QA01 | Manual Inspection Lot (for Batch Managed material can result in Movement from UR to Restriccted stocks) | QA01 Ceate Inspection Lot QE51N RR QA11 UD | 4 | 114 | ||||||||||||||
54 | (In Progress) | |||||||||||||||||||||||||||
55 | 89 | 8901 | PM | Inspection Checklist | No | Insp Plan | 4 | 4 | IW31 or IP10 or IP30 | IW31 Order Type PM07 to create MO or IP10/IP30 with Maintenance Plan Scheudling to generate Inspection Lot | IW31 or IP10 QE51N RR QA11 UD | 4 | 118 | |||||||||||||||
56 | (In Progress) | |||||||||||||||||||||||||||
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86 | Trigger | |||||||||||||||||||||||||||
87 | MIGO | |||||||||||||||||||||||||||
88 | QI07 | |||||||||||||||||||||||||||
89 | CO01/COR1 | |||||||||||||||||||||||||||
90 | MIGO | |||||||||||||||||||||||||||
91 | CO01/COR1 | |||||||||||||||||||||||||||
92 | MIGO | |||||||||||||||||||||||||||
93 | MIGO | |||||||||||||||||||||||||||
94 | VL02N | |||||||||||||||||||||||||||
95 | QA01 | |||||||||||||||||||||||||||
96 | MIGO | |||||||||||||||||||||||||||
97 | QA08 | |||||||||||||||||||||||||||
98 | QA07 | |||||||||||||||||||||||||||
99 | VL01N | |||||||||||||||||||||||||||
100 | VL01NO |