Introduction: Quality Notification is created to indicate defect in material at any stage of the work in the plant. Depends upon the details of the defects recorded the solution will be taken by the corresponding department or person responsible. This notification will also act as a record to take the evaluation to know the performance […]
Introduction I had the idea of posting this blog so that organizations or companies who perform inspections on their material can effectively analyses the process of their rejection process and make subsequent improvements in ensuring the rejection, lifting of material from storage locations and its visibility in the system. In specific industry cases, Once the […]
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The C_TS414_2021 exam, also known as the SAP Certified Application Associate – SAP S/4HANA Quality Management certification exam (essentials edition), confirms that the test taker possesses basic SAP onboarding knowledge and a solid understanding of the Quality Management field.
As most of the folks are aware of the ECR and ECO functionality for the change Management for the BOM, Master recipe, Material Master etc. This functionality was phased out in S4/HANA, and Engineering Record was introduced. This too had some things missing like analyzing the impact etc., so from HANA 2020 SAP introduced Change […]
This blog will help people to understand the basics of new functionality added by SAP from S4H 2020 in the form of FIORI app for “Defect processing”. This functionality will help to record & process defects without creating QM Notification. Defect processing was available in SAP QM since the functionality of Quality Notification, but from […]
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Below are the important steps to convert repetitive manufacturing processes into discrete manufacturing processes: Steps: 1. C223– Not able to delete the production version. 2. MF47– Clear the COGI/ Post processing error. 3. MF45– Clear reprocessing components: Rep.Manuf.(Cross checking) Order settlement process 4. KKAS– WIP Calculation Maintain below input data and click execute. 5. KKS6– […]
Introduction: In this post, I will elaborate on how to charge suppliers for non-compliances or issues found after an inspection via SD. Business process overview: Once goods receipt is posted in SAP if the material/article master has inspection activated, then SAP will create an inspection lot to be processed for that PO line item. If […]
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