QM- Inspection by supplier lot

[former_member600850]

Hello Guru's,

I have 3 requirements in QM which are interlinked to each other.

Requirement 1- Inspection should be done based on Vendor lot not SAP batch number.1 vendor batch may have multiple SAP batches.

Material Vendor batch SAP Batch Inspect 00XXXXXX V7Y89T5 8998760 Yes 00XXXXXX Same 8998761 No 00XXXXXX Same 8998762 No

Requirement 2 - Skip inspection for some materials for every 3^rd vendor batch.

Material Vendor batch SAP Batch Inspect 7XXXXX V7Y89T5 8998760 Yes 7XXXXX Same 8998761 No 7XXXXX Same 8998762 No 7XXXXX V9B89T5 8998763 Yes 7XXXXX Same 8998764 No 7XXXXX V5CMK95 8998765 No

Requirement 3 - Skip inspection for MIC “ Length” for specific materials.

MIC “ Length” should only be test every 3^rd vendor lot.

Please provide some inputs. I am aware that i need custom development for these, but i want to know how can i achive these

[former_member42743 · Accepted solution]

Yes. you'd have to customize and build all this.

This is a very difficult process to undertake in my opinion and a nightmare to track. I would seriously question this business process. For one, it is usually a bad practice to inspect based on vendor batch. The reason being is that vendor batches can get old. They can sit in a warehouse for years until used up. You could easily get the same vendor batch a year or more later. Plus, every shipment can be exposed to different transportation factors such as freezing temps, extreme heat, rough handling, etc..

I would recommend you create an inspection lot for every receipt. Then handle this with DMR at the MIC level. Use the quality level enhancement points to make determinations on the characteristics to be skipped or not. If all MICS wind up as skips, than the lot is a skip lot.

Craig