Performing Quality Inspection at Goods Receipt

Objective

After completing this lesson, you will be able to execute the quality inspection process from posting the goods receipt, executing the quality inspection until making the final usage decision.

Quality Management (QM) at Goods Receipt

As shown in the following image, the quality inspection process during goods receipt starts with the posting of the goods receipt for the purchase order item:

You post the goods receipt for a purchase order item. Then, the system creates an inspection lot. For more information, refer to the following text.

From a process point of view, the following steps are executed:

  1. The purchaser creates a purchase order containing one or more items.
  2. The warehouse clerk posts the goods receipt for the purchase order item once the inbound delivery arrives.
  3. The quality technician records inspection results and/or defects against the created inspection lot.
  4. The quality engineer reviews the recorded inspection results and/or defects and records the appropriate usage decision.

The system can automatically create an inspection lot when a goods receipt for a purchase order is posted in the system. As this inspection lot has an inspection lot origin 01 (Goods Receipt), it is stock-relevant and a transfer posting can be made for the stock exclusively using the inspection lot in Quality Management (QM). The system creates an inspection lot automatically for a goods receipt if the following prerequisites have been met:

  • In Customizing for Inspection Lot Creation (Inspection for a Goods Movement), QM is active for the movement type, for example 101.
  • One inspection type for inspection lot origin 01, for example 01, is active in the QM view of the material master.
  • In the special case of a Source Inspection at the vendor site, the system can still create an inspection lot when goods are received from this vendor. For this to occur, an additional inspection for this material/vendor combination must be specified in the quality info record.

How to Execute Quality Management at Goods Receipt

Post to Inspection Stock

When an inspection lot is created automatically for a goods movement of a material that is subject to Quality Management (QM) in SAP S/4HANA, it is recommended to also post the goods to inspection stock. However, the creation of an inspection lot and the posting of goods to inspection stock are two separate activities: If an inspection type is active in the QM view of the material master, the system creates an inspection lot. The Post to Inspection Stock indicator triggers automatic posting in the inspection stock. The quality planner or product master specialist can set this indicator on various levels:

Note

The first option is usually used in business scenarios where management of the material with QM in SAP S/4HANA is too cumbersome. However, the procured materials will not be directly available to subsequent business processes. Technically, this option is only possible if QM is not active in your system for the respective material and no stock-relevant inspection types are active for a material in the inspection settings of the material master.

Note that only the second option provides the entire QM management functionality, including inspection lots, results recording, defects recording, and a usage decision.

The third option provides the (almost) entire QM management functionality. However, as the material is moved to unrestricted-use stock upon receipt, there is a danger that components are used before a respective quality inspection is executed.

Log in to track your progress & complete quizzes