The 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 type04) 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 SAP PP-PI scenario the control recipe will generate after you release the process order.
You can find point the red round sign on the process order main screen.
- Click to activate that sign == the control recipe
is generated.
- After that if you maintain some parameter in
the PI sheet that will capture by saving the process 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 == you can see the
PI sheet for the Process orders 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 - SAP
MM
- Credit Check - FI (coverage from FICO area)
- Reduces stock - MM QM (Inspection before moving stock
to unrestricted Stock before despatching the material).
