Following are the multiple steps for the integration (you can
add steps based on your company needs).
steps
for PP-PI - QM Integration
1. Material Master is created
2. QM view is created.
3. All the relevant inspection types are assigned.
4. BOM,Resource are created.
5. Now Assign inspection types 03 & 04.
6. Do In Process (inspection type = 03) & FG inspection
(inspection type:04) to be done
7. Now For - 03 inspection you need to assign inspection
characteristics to the Master Recipe.
For the 04 inspection you need to create an
inspection plan and assign the
control for lot creation in the material master
i.e. to X
If you use the Y setting then the inspection lot is
created with the release
of the order.
8. Final step
In the PPPI scenario the the control recipe will
generate after u relelase the process order.
u can find point the red round sign on the porcess
order main screen.
Click to activate that sign ==> the control
recipe is generated.
After that if you mentain some parameter in the PI
sheet that will capture by saving the porcess order.
Then Initiate t-code: CO53 & find the PI sheet
for your process order.
Now you need to send this PI sheet to specific
destination.
Then Initiate t-code: CO60 ==> u can see the PI
sheet for the Process ordere with the maintained parameter.
The 04 inspection lot is stock relevant meaning
that the material from the GR from production goes into quality stock.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Note: In material master under Quality view,
QM config would
assign inspection type (one for pre despatch and another one for post
despatch).
Material Master
Table: MARA. Check also Material Master Views for increased visibility.
Config Activity (that is carried out here)
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
In material master
=> go to quality management view
=>
select inspection set up
=> select inspection type
=> In inspection give 06 and 10 &
=> click on 'Active'.
=> save this info (click on the save button).
Implying => when you do PGR (Post Goods Receipt) for return
stock/material,
it will create a inspection lot.
QM config will update the inspection lot base settings and when we do PGR it
will go to quality stock,
with specified category.
MM-SD - Under Inventory Management
Return Delivery & Credit Memo (issue)
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Integration Points Module
- Increases Inventory - MM/ QM (For Inspection)
Delivery & Goods Issue
~~~~~~~~~~~~~~~~~~~
- Availability Check - MM
- Credit Check - FI (coverage from FICO area)
- Reduces stock - MM/ QM (Inspection before moving stock to
unrestricted Stock / before despatching the material).
