SAP-Point

 Follow below steps to set default custom layout for QA32/QA33 screen. Create relevant layout for QA32/QA32 Go to transaction code "SE38" Run program "RSVCHECK_NEW" Put the report name as "RQEEAL10" for both QA32/QA33 Click on execute List of standard variant will come. Click on the execute button for which you want change values Now QA32/QA33 selection screen will come. Put the required value and click on "Save". The changes will be saved in a workbench transport request.

 Go to transaction VOP2. Select the required function and then press enter or click on change partner. Now select the required notification type and click on functions in determination procedure. Uncheck all the checkbox for partner mandatory field.

 1. Set the field "Partial-lot assign." as '4 partial lot and batch for inspection points of last operation' in CA02/C202 header. 2. DO NOT set the indicator 'last partial lot assignment' on any of the routing operation. Then create a 03  inspection lot with no batch. It won't require a batch when making UD.  The batch field will be greyed out.

1. Go to quality management data of master recipe/routing operations/phase. 2. Select the highlighted option from the screenshot.

Process Steps are as follows. 1. Create certificate profile through QC01 2. Assign the certificate profile to relevant key combination through QC15 3. You can take the print out of certificate through QC20, QC21, QC22 as per the requirement once inspection lot processing is completed. 

 Conditions for this process to work is as follows Material needs to be batch managed Recurring inspection type (09) needs to be activated for the materials Batch status needs to be activated in configuration (T code OMCT)-Optional SLED date needs to be maintained for material batches Unrestricted stock for the batch needs to be greater than zero Inspection interval in material master needs to be maintained if inspection lot needs to be created Process steps: Batch Status Activation (Optional) : Go to transaction code OMCT and activate the batch status. Recurring Inspection Type Activation: Go to transaction code MM02. Choose Quality Management View. Go to insp. setup. Activate 09 inspection type. Running Program for Triggering Recurring Inspections of Batches: Go to transaction QA07. Set necessary parameters and execute it. Scheduling Batch Job for QA07: Go to transaction QA05. Create variant and schedule it according to requirement. Important Notes: Next inspection date for the b...

 If we want to disable quantity field from the valuation change screen in the quality management. We have to go to transaction code QP02. Choose the required inspection plan. Go to change mode. Go to operation screen. Double click on the item number Change the below parameter to only valuation.

 SAP Quality Management transaction codes are listed here. Quality Management General Transaction Code List T-Codes Function Q000 Quality management QA00 Quality inspection QA01 Create Inspection Lot QA01A  Create Inspection Lot QA02 Change Inspection Lot QA02A  Change Inspection Lot QA03 Display inspection lot QA05 Job planning: Periodic inspection QA06 Job overview: Periodic inspection QA07 Trigger for recurring inspection QA07L  Deadline Monitoring Log QA08 Collective Processing of Insp. Setup QA09 No. range maintenance for insp.lots QA10 Trigger automatic usage decision QA10L  Log for Automatic Usage Decision QA11 Record usage decision QA12 Change usage decision with history QA13 Display usage decision QA14 Change UD witho...