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| Phase | Object | Integration | Prerequisite | Tr-Cd | Description | Practical Examples | Role |
|---|---|---|---|---|---|---|---|
| 1 Foundation | Catalog | - | - | QS41/QS42/QS43 | Define catalogs for defect codes, cause codes, action codes, and usage decision codes | Defect code “01: Dimensional defect”, “02: Visual defect”; Cause code “01: Equipment failure”, “02: Operator error” | QM Administrator |
| Master Inspection Characteristic | - | Catalog | QS21/QS22/QS23 | Define quantitative and qualitative characteristics to be measured and evaluated during quality inspection | Quantitative characteristic “Outer diameter: 10.0 ± 0.1 mm”; Qualitative characteristic “Appearance: OK/NG” | QM Administrator | |
| Inspection Method | - | - | QS31/QS32/QS33 | Define measurement methods and procedures for inspection characteristics | “Caliper measurement”, “Visual inspection”, “Tensile test” | QM Administrator | |
| 2 Sampling | Sampling Procedure | - | - | QDV1/QDV2/QDV3 | Define sample size, sampling method, and valuation mode | Fixed sampling “5 units/lot”, 100% inspection, AQL = 0.65% | QM Administrator |
| Dynamic Modification Rule | - | Sampling Procedure | QDR1/QDR2/QDR3 | Define rules for dynamically adjusting inspection level based on historical inspection results | Normal → Reduced (5 consecutive lots accepted); Normal → Tightened (2 of 5 lots rejected) | QM Administrator | |
| 3 Planning | Work Center | PP | - | CR01/CR02/CR03 | Define work centers for QM (inspection location and inspection resources) | Work center “QC-LAB01” (Quality Inspection Room), control key “QM01” | PP/QM Administrator |
| Inspection Plan | - | Master Inspection Characteristic, Inspection Method, Sampling Procedure, Work Center | QP01/QP02/QP03 | Define inspection plans for materials and production versions, linking characteristics, methods, and sampling procedures | Inspection plan for Material A: usage 5, outer diameter measurement + visual inspection + tensile test, lot size 1–999 | QM Administrator | |
| 4 Activation | Material Master (QM View) | MM | Inspection Plan | MM01/MM02/MM03 | Activate inspection types and assign inspection plans in the QM view of the material master | Activate inspection type 01 (goods receipt inspection), assign inspection plan group | MM/QM Administrator |
| Quality Info Record | MM | Material Master, Vendor Master | QI01/QI02/QI03 | Define inspection control per vendor-material combination to control whether inspection is required per vendor | Vendor A – Material X: inspection mandatory; Vendor B – Material X: inspection skipped | MM/QM Administrator |
| ID | Category | Title |
|---|---|---|
| qm-001 | Overview | What is SAP QM? |
| ID | Category | Title |
|---|---|---|
| qm-a01 | Overview | SAP QM Master Data: Overview, Hierarchy & Relationships 📍 |
| qm-a02-01 | Master Data | SAP QM Catalog |
| qm-a02-02 | Master Data | SAP QM Master Inspection Characteristic |
| qm-a02-03 | Master Data | SAP QM Inspection Method |
| qm-a03-01 | Master Data | SAP QM Sampling Procedure |
| qm-a03-02 | Master Data | SAP QM Dynamic Modification Rule |
| qm-a05-01 | Master Data | SAP QM Material Master |
| qm-a04-01 | Master Data | SAP QM Work Center |
| qm-a04-02 | Master Data | SAP QM Inspection Plan |
| qm-a05-02 | Master Data | SAP QM Quality Info Record |
| ID | Category | Title |
|---|---|---|
| qm-b01 | Overview | SAP QM Transactions: Process Flow, Hierarchy & Relationships |