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QM Prevent Usage Decision if Open Defects

becca656
Explorer
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I have a user profile already available to prevent usage decision assignment when not all the operations/MICs have been closed. We have a new requirement for denying the usage decision assignment if there are open defects on an 03 inspection lot. In the case of an open defect, the master inspection characteristic may already be closed, in a failed status.

We are still working through automating the quality notification, but open defects, not yet resolved, must prevent the assignment of a usage decision to the inspection lot.

This is related to 03 in-process inspection lots.

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Answers (2)

Answers (2)

becca656
Explorer
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We already have a user status assigned to 03 that prevents the UD in the event of open MIC. We are in need of a way to block the usage decision if there is an open/unresolved defect. The assumption is that the related MIC may have been closed when rejected, but the defect could still be open.

holger_hartung
Contributor
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Hi,

please check sap authorization object. There are one to prevent UD in case of open MIC.