Testing: Unit Testing / User Manual

Module: Quality Management

ENVIRONMENT SYSTEM CLIENT : SAP R/3 ECC 6.0 : 200

UNIT TESTING SCENARIO SCENARIO NUMBER DESCRIPTION : BPML QM03 - 14 : CONTROL PLAN

PREPARED & TESTED BY NAME SIGNATURE DATE TEAM Approved by : [Link] : : 23.12.2008 : QM : Kabir R (PwC)

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Testing: Unit Testing / User Manual

Module: Quality Management

1. Transaction Code/ Path Enter the menu path of the transaction code, which is going to be tested by the user. Menu Path [Link] Logistics - Quality Management Quality Planning Inspection Planning Inspection Plan - Create QP01

Description of the Field Plant code

Nature of the Field Mandatory

Value of the Field We need to select our plant code

CREATION OF INSPECTION PLAN ( A- WITH MIC AND B- WITHOUT MIC)

1. Type QP01 and enter (This is fast path) Note : For making the change in already created inspection plan , select QP02 and follow the procedure of QP01, To display inspection plan select QP03. also you can use the further T codes such as QP60,61,06,07 etc as per requirements.

OR 2. Select shown thru menu and double click

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Testing: Unit Testing / User Manual

Module: Quality Management

Type material No., Plant No. and Enter

Following screen will display

4. Click on Operations

Usage : Select usage 5 by drill down (5 means for Goods receipt, 3 Universal Use for Manual inspection lot creation., 4 is for Plant maintenance for service orders such as repairing of equipments /Maintenance items / external gauge calibration) 2. Status : Keep always 4 (Released general) 3. Dynamic Mod Level / Modification rule Select by drill down This is plant specific. Refer Sampling plan Process Manual (BPML QM03-13) 4. Click on Operations
1.

Following screen will get displayed

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Testing: Unit Testing / User Manual

Module: Quality Management

4 2 1. Type QM01 in Control key column 2. Type Inspection stage description such as Receipt Inspection , Inward Inspection , M/c. Shop Final Inspection, Engine testing Insp. etc in Description column 3. Select the line 4. Go to Inspection Characteristics. (Note : Select control key as per specific module e.g. PM01 for Maintenance select from drill down)

3. Click here to select the line

A)Creation of Inspection Characteristic with MIC

Drill down to select required MIC

Following screen will display

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Testing: Unit Testing / User Manual

Module: Quality Management

Drill down here to select Sampling Procedure and enter. (This is plant specific and user) specific.

Following screen will display

All required columns will gets filled up after enter. ( Whatever columns are filled in MIC will only gets filled-up here.) MIC may be Qualitative or Quantitative. You can overwrite the parameters in this screen.

B)Inspection characteristics without MIC


Testing: Unit Testing / User Manual

Module: Quality Management

1. Click on Quantitative or Qualitative as per the inspection characteristics. 2. Type the Short text of Inspection Characteristic 3. Select the line and enter 4. For Quantitative Characteristics following screen will display

For Quantitative characteristics


Testing: Unit Testing / User Manual

Module: Quality Management

1. Select Type (Mandatory), Sample, Result confirmation as per our requirement. 2. Tick to select.

Note: a) Destructive Insp : After activation of this field From every lot a fixed quantity will come for sample usage stage, we have remove this and correct the used quantity and remaining qty to be added to Unrestricted stock manually. b) Additive Sample : Field activates for extra samples for inspection. c) Summ. Recording: Only one result recording Average value. d) Single Result :- For every sample required recording e) Required Char. :-Result Recording is mandatory f) Optional Char :- Result recording is optional. g) Defect Recording:- To record the defect This is mandatory.

Following screen will display

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Testing: Unit Testing / User Manual

Module: Quality Management

If you required addition sample to be inspected for this characteristics then only activate by click at Tick mark, otherwise close the screen X.

Following screen will display

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Testing: Unit Testing / User Manual

Module: Quality Management

1. Enter values Decimal places, Target, Lower, Upper limit. 2. Scroll down or Enter (if you know) for Unit of measurement and Enter.

Select sampling procedure from drill down as per your requirement.

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Testing: Unit Testing / User Manual

Module: Quality Management

Select line and Click Catalogs (for defects)

1. Put cat type 9 or drill down and select 9 ( for defect catalog type) 2. Drill down and select the required defect code group or selected set.

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Testing: Unit Testing / User Manual

Module: Quality Management

Creation of Qualitative Inspection characteristics without MIC

2 1

1. 2. 3. 4.

Select Qualitative Type Short text Inspection characteristic Select line Enter

Following screen will display

[Link] type , sample, result confirmation. 2. Click ok/ Tick

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Testing: Unit Testing / User Manual

Module: Quality Management

Following screen will display

This is std screen only tick , click ok


Testing: Unit Testing / User Manual

Module: Quality Management

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Testing: Unit Testing / User Manual

Module: Quality Management

Select Selected set or Code group thru drill down

Put 9 as Cat Type for defect and a) Tick in S box if You want to select selected set and select selected set thru drill down. b) Select code group thru drill down Enter

Following screen will display.

Select sampling procedure form drill down as per your requirement and Enter

Following screen will display

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Testing: Unit Testing / User Manual

Module: Quality Management

Select Inspection method thru drill down

Following screen will display

SAVE

Inspection plan will display like this screen

Following screen will display

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Testing: Unit Testing / User Manual

Module: Quality Management

Click tick

Inspection plan group No. will get display here. It means Inspection plan is successfully created.

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