QM质量管理系统简要模板.pptxVIP

QM质量管理系统简要模板会计学第1页/共6页SAP质量模块 HFL-SAP QM module质量管理 Quality Management·主数据 Master data·检验计划 Inspection Plan·基本数据Basic data·质量计划·Quality Planning·质量检验·Quality Inspection·质量通知单·Quality Notification·检验批 Inspection lots·结果记录Results record·缺陷记录Defects record·客户投诉 Customer complaint·内部问题 Internal problem·供应商问题 Supplier problem·质量成本 Quality Cost第2页/共6页SAP质量模块 HFL-SAP QM module质量管理 Quality ManagementPRWMWMWM接受UD=A仓库Warehouse供应商Supplier生成检验批Insp. Lot接受UD=A生产Production生产检验批Insp. Lot仓库Warehouse收货GR客户CustomerFI质量等级自动改变Q-level change automaticallyCredit memo 借项凭证WMPPSAP的质量管理模块通过质量计划，质量检测，质量通知单这些功能，将采购，生产，仓库，财务，销售等部门紧密链接成一个生产控制系统。Quality management system in SAP using quality planning, quality inspection, quality control, quality notification to link purchase, production, warehouse, FICO, sales departments together to be a production control system.拒收/返工UD=RCustomer Return order客户退货订单投诉Complaint文档管理 DMS8D报告 8D-Reports,...SD8D-ReportQ1通知单Q1-Not.Q3通知单 Q3-Not.工时 Hours UD=R拒收分析, analysis报废, scrap…抱怨 ComplaintQ2通知单Q2-Not.文档管理 DMS; 8D报告 8D-Reports,...8D报告 8D-ReportZQ22 QM 订单QM-Order ZQ22工时 Hours 退货单 Return delivery分析, analysisWM贷项凭证 Debit noteFI报废, scrap…第3页/共6页SAP质量模块 HFL-SAP QM module生产的质量控制 Quality control during production生产Production生产成品确认登记Production booking物料基础信息维护 Material master data maintenance:检验类型 Inspection type检验特性 Inspection characteristic跳批规则 Skips rules决策规则等 Usage decision rules, ...物料检验过程Finished product inspection否No质量等级 Quality level是Yes质量检验必要性Inspection necessary检验计划维护 Inspection plan maintenance:控制计划定义的检验项目 Inspection item according CP动态检验规则等 Dynamic rules, ...是Yes检验Check跳批Skip物料是否可以返工Can material be reworked?不合格NOK决策”报废”UD=scrap否No决策“返工”UD=Rework是Yes合格Ok创建Q3质量通知单及质量订单, 记录在检验批中Q3-notification and QM-order,record in inspection lotQ3质量通知单 Q3-notification将该批次所有物料都转移到质量检验区域(带质量标记)或扣留区域Leave material(complete quantity) in the Q-inspection stock(with Q flag)Or post complete quantity into the blocked area.自动决策“接受”Automatic Usage decision Accept检验员选择决策“接受”Manually Usage