finished goods inspection
DESCRIPTION
Finished Goods Inspection.xlsTRANSCRIPT
Finished Goods InspectioProject - ERP (Training - Dated :19.07.08)TRAINING PROGRAM AT BOMBAY DYEING TEXTILES (A.O WORLI)Module/ Consultant/Core userDesciptionTransaction codesInput dataOut put dataReports/OutputsRemarksQUALITY MANAGEMENTA. Phani KumarOverview of Inspection lots GeneratedQA32Enter the From & To Inspection Lot Creation Dates,Plant of the Inspection lots, Inspection Lot Orgin,If Material or Batch is know enter the Batch or Material Code.Execute with the following selction criteria. To Selectively View The Incoming Inspection Lots enter the following Selection Criteria. Enter Plant Inspection Lot Origin as 04.System gives the list of the Incoming inspection lots that correspond to the given selection criteriaChange Modifications if applicable can be Done. Done - OKDisplay of the Overview of Inspection LotsQA33Enter the From & To Inspection Lot Creation Dates,Plant of the Inspection lots, Inspection Lot Orgin,If Material or Batch is know enter the Batch or Material Code.Execute with the following selction criteria.System gives the list of the inspection lots that correspond to the given selection criteriaHere only Display view of the Inspection Lot Related Data is only available. Done - OKResult RecordingQE01Select the Inspection lot clickon the Results Tab. List of the QC parametes will be displayed.Enter the actuals against the specifications. Save the resultsResult recording will be completedResult Recording Complete Done OKDefect RecordingQF01Select the Inspection lot & click on the Defects Tab. Enter the defects observed with respect to the inspection lot.Save the defectsDefect Recording is completeDefect Recording Complete - Done OKUsage DecisionQA11Select the isnpection lot & click on the usage Decision Tab.Enter the Usage Decision Code & save the Usage Decision.System will prompt for the Stock posting provided ignore & save the UDUsage Decsion will be CompletedUD is Complete Done - OKStock Posting for Production OrderZPQA11Enter the Reference of the Production Order Number, fiscal Year & Execute with the Selection.System displays the Inspection lot relavant to the specified Production Order. Enter the No of Bales & Qty per Bale to Pack.Clickon Create Button.After Checking the Entries click on the Post Tab to post the respective Qty.Click on the Colle or Indi Pack basing on Req.HU's will be genrated that can be seen in overviewStock Posting & HU Generation will be completed Done - OKStock Posting & HU Generation with reference to PRD Order is Done - OKCore Team MemberEmail IDSignatureDate: 19th Jul' 08Mr.Musa [email protected] [email protected] [email protected]