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8/10/2019 QM RealizationPlan SRSAP
1/12
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8/10/2019 QM RealizationPlan SRSAP
2/12
S. No. Processs Description Transaction Codes Plan Date Actual Date
.
36 Inspection Of By Products- Usage Decision QA11,QA32
37 Inspection Of By Products- Stock Posting QA32
38 Manual Inspection( Result Recording, Usage Decision) QA01,QA32,QA11
39 Sale Return Inspection (Result Recording, Usage Decision) QA32, QE51N, QA11
40 Notification Activation (Any)- Automatic QA32
41 Notification Against Vendor- Manual QM0142 Internal Problem Notification- Manual QM01
43 Customer Complaints- Manual QM01
44 Release Of Tasks And Notification QM10
45 Processing of tasks QM12
46 Completion Of Notification QM10
47 Display of Notifications QM15
48 Serial Number IQ01
49 Material & Serial Number combination - Equipment Activation IQ02
50 Calibration Plan IP41
51 Calibration Plan Scheduling IP10
52 Automatic Creation and Release of Calibration Order IW32
53 Calibration Inspection (Result Recording & Usage Decision) QA32
54 List Display of Calibration Order IP24
55 Create Certificate receipt (Incoming) QC51
56 Change Certificate Receipt (Incoming) QC52
57 Display Certificate Receipt (Incoming) QC53
58 QM Worklist: Quality Certificate for Procurement QC55
59 Certificate Profile QC01
60 Certificate Assignment QC1561 Certificate Recipient VV21
62 Quality certificate for Delivery QC20
63
64
65
66
67
68
69
7071
07.09.2014
08.09.2014
05.09.2014
06.09.2014
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8/10/2019 QM RealizationPlan SRSAP
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S. No. Processs Description Transaction Codes Plan Date Actual Date
.
72
73
74
75
76
7778
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102103
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4/12
S. No. Processs Description Transaction Codes Plan Date Actual Date
.
104
105
106
107
108
109110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
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8/10/2019 QM RealizationPlan SRSAP
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Reason for
change in planned date Training Time
Practice
Time Key Users UAT Status Sign
Name
-
8/10/2019 QM RealizationPlan SRSAP
6/12
Reason for
change in planned date Training Time
Practice
Time Key Users UAT Status Sign
Name
-
8/10/2019 QM RealizationPlan SRSAP
7/12
Reason for
change in planned date Training Time
Practice
Time Key Users UAT Status Sign
Name
-
8/10/2019 QM RealizationPlan SRSAP
8/12
Reason for
change in planned date Training Time
Practice
Time Key Users UAT Status Sign
Name
-
8/10/2019 QM RealizationPlan SRSAP
9/12
Expected Completion in mandays Rescheduled Training date Reason for delay Current Status
-
8/10/2019 QM RealizationPlan SRSAP
10/12
Expected Completion in mandays Rescheduled Training date Reason for delay Current Status
-
8/10/2019 QM RealizationPlan SRSAP
11/12
Expected Completion in mandays Rescheduled Training date Reason for delay Current Status
-
8/10/2019 QM RealizationPlan SRSAP
12/12
