Realization Signoff Schedule for Key Users from 01.09.2014 to 18.09.

2014
Consultant: Pawan Kumar Dubey
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Processs Description
Material Master- Quality Management View
Q Info Record
Master Inspection Characteristics
Inspection Method creation
Sampling Procedure
Sampling Scheme
Inspection Plan
Material Specifications
Selected Sets, Catalogs, Code Groups & Codes
Inspection Setup Activation
Incoming Inspection- Automatic Creation of Inspection Lot
Incoming Inspection- Result recording
Incoming Inspection- Defect recording
Incoming Inspection- Usage Decision
Incoming Inspection- Stock Posting
Vendor Statistics Report
In-process Inspection- Automatic Creation of Inspection Lot
In-process Inspection- Result recording
In-process Inspection- Defect recording
In-process Inspection- Usage Decision
Material Statistics Report
Final Inspection- Automatic Creation of Inspection Lot
Final Inspection- Result recording
Final Inspection- Defect recording
Final Inspection- Usage Decision
Final Inspection- Stock Posting
PGI Inspection (Before delivery)- Automatic Creation of Inspection Lot
PGI Inspection (Before delivery)- Result recording
PGI Inspection (Before delivery)- Defect recording
PGI Inspection (Before delivery)- Usage Decision
PGI Inspection (Before delivery)- Stock Posting
Inspection Of By Products- 05 type inspection
Inspection Of By Products- Result recording
Inspection Of By Products- Defect recording

Transaction Codes
MM02
QI01,QI02,QI03
QS21,QS28
QS31
QDV1,QDV2,QDV3
QDP1,QDP2,QDP3
QP01,QP02,QP03,CWBQM
QS61,QS62,QS63
QS51,QS41
QA08
QA32
QA32,QE51N,QE71
QF11,QF12,QF13,QA32
QA11,QA32
QA32
MCVI
QA32
QA32,QE51N,QE71
QF11,QF12,QF13,QA32
QA11,QA32
MCXA
QA32
QA32,QE51N,QE71
QF11,QF12,QF13,QA32
QA11,QA32
QA32
QA32
QA32
QF11,QF12,QF13,QA32
QA11,QA32
QA32
QA32
QA32,QE51N,QE71
QF11,QF12,QF13,QA32

Plan Date

02.09.2014

03.09.2014

04.09.2014

04.09.2014

04.09.2014

05.09.2014

05.09.2014

Actual Date

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Processs Description
Inspection Of By Products- Usage Decision
Inspection Of By Products- Stock Posting
Manual Inspection( Result Recording, Usage Decision)
Sale Return Inspection (Result Recording, Usage Decision)
Notification Activation (Any)- Automatic
Notification Against Vendor- Manual
Internal Problem Notification- Manual
Customer Complaints- Manual
Release Of Tasks And Notification
Processing of tasks
Completion Of Notification
Display of Notifications
Serial Number
Material & Serial Number combination - Equipment Activation
Calibration Plan
Calibration Plan Scheduling
Automatic Creation and Release of Calibration Order
Calibration Inspection (Result Recording & Usage Decision)
List Display of Calibration Order
Create Certificate receipt (Incoming)
Change Certificate Receipt (Incoming)
Display Certificate Receipt (Incoming)
QM Worklist: Quality Certificate for Procurement
Certificate Profile
Certificate Assignment
Certificate Recipient
Quality certificate for Delivery

Transaction Codes
QA11,QA32
QA32
QA01,QA32,QA11
QA32, QE51N, QA11
QA32
QM01
QM01
QM01
QM10
QM12
QM10
QM15
IQ01
IQ02
IP41
IP10
IW32
QA32
IP24
QC51
QC52
QC53
QC55
QC01
QC15
VV21
QC20

Plan Date Actual Date

05.09.2014

05.09.2014

06.09.2014

07.09.2014

08.09.2014

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Processs Description

Transaction Codes

Plan Date

Actual Date

S. No.
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Processs Description

Transaction Codes

Plan Date

Actual Date

Reason for
change in planned date

Training Time

Practice
Time

Key Users
Name

UAT

Status

Sign

Reason for
change in planned date

Training Time

Practice
Time

Key Users
Name

UAT

Status

Sign

Reason for
change in planned date

Training Time

Practice
Time

Key Users
Name

UAT

Status

Sign

Reason for
change in planned date

Training Time

Practice
Time

Key Users
Name

UAT

Status

Sign

Expected Completion in mandays

Rescheduled Training date

Reason for delay Current Status

Expected Completion in mandays

Rescheduled Training date

Reason for delay Current Status

Expected Completion in mandays

Rescheduled Training date

Reason for delay Current Status

Expected Completion in mandays

Rescheduled Training date

Reason for delay Current Status