P26 ERP606 Pharma QM Basic ConfigGuide en US

March 29, 2018 | Author: riyaz_zone | Category: Ibm Db2, Blackberry, Google, Specification (Technical Standard), Apple Inc.
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EHP6 for SAP ERP6.0 September 2012 English Pharma: QM Basics (P26) Building Block Configuration Guide SAP AG Dietmar-Hopp-Allee 16 69190 Walldorf Germany SAP Best Practices Pharma: QM Basics: Configuration Guide Copyright © 2012 SAP AG. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP AG. The information contained herein may be changed without prior notice. Some software products marketed by SAP AG and its distributors contain proprietary software components of other software vendors. Microsoft, Windows, Excel, Outlook, PowerPoint, Silverlight, and Visual Studio are registered trademarks of Microsoft Corporation. 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Business Objects and the Business Objects logo, BusinessObjects, Crystal Reports, Crystal Decisions, Web Intelligence, Xcelsius, and other Business Objects products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of Business Objects Software Ltd. Business Objects is an SAP company. Sybase and Adaptive Server, iAnywhere, Sybase 365, SQL Anywhere, and other Sybase products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of Sybase Inc. Sybase is an SAP company. Crossgate, m@gic EDDY, B2B 360°, and B2B 360° Services are registered trademarks of Crossgate AG in Germany and other countries. Crossgate is an SAP company. All other product and service names mentioned are the trademarks of their respective companies. Data contained in this document serves informational purposes only. National product specifications may vary. These materials are subject to change without notice. These materials are provided by SAP AG and its affiliated companies ("SAP Group") for informational purposes only, without representation or warranty of any kind, and SAP Group shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP Group products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty. © SAP AG Page 3 of 42 SAP Best Practices Pharma: QM Basics: Configuration Guide Icons Icon Meaning Caution Example Note Recommendation Syntax Typographic Conventions Type Style Description Example text Words or characters that appear on the screen. These include field names, screen titles, pushbuttons as well as menu names, paths and options. Cross-references to other documentation. Example text Emphasized words or phrases in body text, titles of graphics and tables. EXAMPLE TEXT Names of elements in the system. These include report names, program names, transaction codes, table names, and individual key words of a programming language, when surrounded by body text, for example, SELECT and INCLUDE. Example text Screen output. This includes file and directory names and their paths, messages, source code, names of variables and parameters as well as names of installation, upgrade and database tools. EXAMPLE TEXT Keys on the keyboard, for example, function keys (such as F2) or the ENTER key. Example text Exact user entry. These are words or characters that you enter in the system exactly as they appear in the documentation. <Example text> Variable user entry. Pointed brackets indicate that you replace these words and characters with appropriate entries. © SAP AG Page 4 of 42 .............................................................................11 Configure Planner Group...............................................17 Maintain Qm Order Types.....................................27 3...................18 Define Appraisal Cost Recording................... 6 4 3...............8 Define Default Values for Inspection Type.................42 4.......................................................41 4.........................................38 Master Data..............6 3. 39 4..6 Create Sampling Procedure..............................................................7 Change Inspection Characteristic (Defects Recording)........................ 6 2 Preparation.. 6 3 Configuration.................................................................6 1 Purpose......2 Edit Catalogs (Maintain Selected Sets).................................................................................... 39 4..................................1 Edit Catalogs (Maintain Code Groups and Codes)..................3 Create Master Inspection Characteristics (Qualitative).............................................................................................35 3.......................................................................................35 3............................. 33 3.......32 3.........................................................................................1 Create Characteristics........................................................33 3................................5 Define Sample Drawing Procedures................40 4................3 Define Inspector Qualifications......................................................................................................................8 Create Work Center................................31 3................. 34 3..........................................37 3..14 3..................................2 Create Inspection Method............................................................................................................................................................................................................................................................................................SAP Best Practices Pharma: QM Basics: Configuration Guide Contents Pharma: QM Basics: Configuration Guide................36 3..........................15 Defining Object Type for Multiple Specifications..........34 3...........................................................................................................................................................................................30 3............37 3.................................................................4 Maintain Profiles for Default Values.....................................................10 Define Qualifications.............41 4............9 Defining Physical-Sample Container....36 3......................................41 4........................40 4.........................................39 4........................................9 Change Material (Add QM View to Existing Materials).......................................................42 © SAP AG Page 5 of 42 .............................5 Define Identifier for Inspection Points. Add Characteristics................................7 Maintain Inspection Lot Origins and Assign Inspection Types........6 Maintain Inspection Types.........13 Specify Signature Method for Approval Using Simple Signature.10 Change Classes.............16 Defining Objects for Multiple Specifications...............................................12 Assign Material Types to Task List Types.................................................................28 3...................27 3.....................................................14 Maintain QM-Settings at Client Level..............19 Maintaining Settings at Plant Level (Created in Base Line)..................................................................4 Create Master Inspection Characteristics (Quantitative)..................... 42 4......................................................................................................... 3 Configuration 3.1 Edit Catalogs (Maintain Code Groups and Codes) Use The purpose of this activity is to edit catalogs. you must install prerequisite building blocks. Choose catalog “1”. 2 Preparation Before you start installing this building block.SAP Best Practices Pharma: QM Basics: Configuration Guide Pharma: QM Basics: Configuration Guide 1 Purpose This configuration guide provides the information you need to set up the configuration of this building block manually. Code group “ * ” and choose Enter. Choose activity Edit Code Groups and Codes. see the Building Block Prerequisite Matrix located on the documentation package on the Technical  Content Library page. 2. Choose New Entries and make the following entries: Code group Short Text Status Code group YPA01 Appearance released YPA02 Color released YPA03 Consistency released YPA04 Sealing released YPA05 Packaging released © SAP AG Page 6 of 42 . Catalog 1 1. Access the activity using one of the following navigation options: IMG Menu Quality Management  Quality Planning  Basic Data  Catalog  Edit Catalogs Transaction Code QS41 2. For more information. Procedure 1. Select the button New entries: Code Code Short Text 01 typical 02 too dark 03 too pale 9. 7. Go back with F3. Select New entries: Code Code Short Text 01 conform to std. 4. Go back with F3. 02 viscous 03 liquid 04 slimy 05 free flow 06 lumpy © SAP AG Page 7 of 42 . Select the second entry YPA02 and choose in the dialog structure the entry Codes. Go back with F3. Select New entries: Code Code Short Text 01 typical 02 non typical 03 clear 04 cloudy 6.SAP Best Practices Pharma: QM Basics: Configuration Guide YPA06 Documents released YPA07 Friability released YPA08 Package content released YPA09 Tablet printing released YPA10 Countries released YPA11 Identity released YPA12 Equivalent released YPA13 Claerness / Opalescense released YPA14 Color of solution released 3. 5. Select entry YPA03 and choose in the dialog structure the entry Codes. 11. 10. Select the first new entry YPA01 and choose in the dialog structure the entry Codes. 8. 20. Go back with F3. Select entry YPA07 and choose in the dialog structure the entry Codes. Go back with F3. © SAP AG Page 8 of 42 . 25. 23. 14. Go on with New entries: Code Code Short Text 01 meets USP requirements 02 does not meet USP requirements 24. Select entry YPA06 and choose in the dialog structure the entry Codes. Code Code Short Text 01 complete 02 leaflet missing 03 imprint missing 27. Go back with F3.SAP Best Practices Pharma: QM Basics: Configuration Guide 12. 13. Go back with F3. Go on with New entries. Select New entries: Code Code Short Text 01 okay 02 tears 03 wrinkles 04 Holes 15. 22. go on with New entries: Code Code Short Text 01 complete 02 not complete 03 preliminary 21. 16. Select entry YPA08 and choose in the dialog structure the entry Codes. Go back with F3. 26. Go on with New entries: Code Code Short Text 01 okay 02 damaged 03 wet 18. Select entry YPA04 and choose in the dialog structure the entry Codes. Select entry YPA05 and choose in the dialog structure the entry Codes. Go back with F3. 19. 17. II 42. 38. Select entry YPA11 and choose in the dialog structure the entry Codes. Select entry YPA09 and choose in the dialog structure the entry Codes. Go on with New entries.SAP Best Practices Pharma: QM Basics: Configuration Guide 28. Code Code Short Text 01 Germany 02 United States 03 Great Britain 04 Switzerland 05 France 06 Japan 33. 40. and enter the following values: © SAP AG Page 9 of 42 . 44. 31. Go back with F3. Code Code Short Text 01 okay 02 not okay 36. Choose F3 to go back. Go back with F3. 41. Choose New Entries. Choose New Entries. and enter the following values: Code Code Short Text 01 complies 02 doesn't comply 39. Go back with F3. Select entry YPA12 and choose the entry Codes in the dialog structure. Select entry YPA10 and choose in the dialog structure the entry Codes. Select entry YPA13 and choose the entry Codes in the dialog structure. 43. Go on with New entries. 35. Choose New Entries. 29. 37. II 02 > Ref. and enter the following values: Code Code Short Text 01 <= Ref. Code Code Short Text 01 okay 02 not okay 30. Go on with New entries. 34. Choose F3 to go back. 32. Select entry YPA14 and choose the entry Codes in the dialog structure. 7. Choose New Entries and make the following entries: Codegroup Short Text Codegroup Status YP-TASK Tasks Pharma released 3. Catalog 2 1. Select the new entry YPSTABI and choose in the dialog structure the entry Codes. Go on with New entries. Choose catalog “2”. 5. 4. Code group “ * ” and choose Enter. © SAP AG Page 10 of 42 . Go back with F3.SAP Best Practices Pharma: QM Basics: Configuration Guide Code Code Short Text 01 <= GG3 02 > GG3 45. Choose New Entries and make the following entries: Codegroup Short Text Codegroup Status YP-SM UD for Sample Management released YPSTABI Pharma: UD for Stability Study Released 3. 4. Go back with F3. Code group “ * ” and choose Enter. Go on with New entries: Code Code Short Text 01 Receipt information Pharmacies 02 Receipt information Hospitals 03 Trigger recall 6. Choose catalog “3”. Save your entries. 5. Save your entries. Choose F3 to go back. 7. Select the new entry YP-TASK and choose in the dialog structure the entry Codes. Select the new entry YP-SM and choose in the dialog structure the entry Codes. 2. Catalog 3 1. 46. Code Code Short Text YP01 released YP02 retest YP03 reject YP04 disposal 6. Go back with F3. 2. Go back with F3. 10. Save your entries. 7. Go on with New entries: Code Code Short Text 01 low amount of active ingredient 02 viscosity to low 03 wrong packaging material 04 Other 6. Go on with New entries. Go on with New entries: Code Code Short Text 01 low amount of active ingredient 02 weak compression 03 wrong packaging material 04 Other 9. Select the second new entry YPD02 and choose in the dialog structure the entry Codes. Go back with F3. Choose catalog “5”. Code group “ * ” and choose Enter. Code Code Short Text 01 Study Will Be Executed 02 Continue Study 03 Complete: Study Will Not Be Executed 04 Cancel: Study Will Not Be Executed 05 Complete Study 06 Cancel Study 07 No Follow-Up Actions 9. Save your entries. Go back with F3. Go back with F3. 5.SAP Best Practices Pharma: QM Basics: Configuration Guide 8. Choose New Entries and make the following entries: Codegroup Short Text Codegroup Status YPD01 Defect causes syrup Released YPD02 Defect causes tablets Released 3. 4. © SAP AG Page 11 of 42 . Select the first new entry YPD01 and choose in the dialog structure the entry Codes. 8. Catalog 5 1. 2. Choose catalog “8”. Go back with F3. 7. Save your entries. Code group “ * ” and choose Enter. Go on with New entries: Code Code Short Text 01 Wrong amount delivered 02 Wrong material © SAP AG Page 12 of 42 . Choose catalog “9”. Choose New entries and make the following entries: Codegroup Short Text Codegroup Status YP-ACT Activities Pharma Released 3. Select the second new entry YPP01 and choose in the dialog structure the entry Codes. 4. 5.SAP Best Practices Pharma: QM Basics: Configuration Guide Catalog 8 1. Code Code Short Text 01 Impure raw material 02 Water content too high 03 Inhomogeneous raw material 6. 2. Select the new entry YP-ACT and choose in the dialog structure the entry Codes. Go back with F3. Select the first new entry YP-P and choose in the dialog structure the entry Codes. Catalog 9 1. Go back with F3. Code group “ * ” and choose Enter. Go on with New entries: Code Code Short Text 01 Check internal reports 02 Inform responsible persons 03 Trigger batch traceability 6. 4. 7. Choose New Entries and make the following entries: Codegroup Short Text Codegroup Status YP-P Production tablets Released YPP01 Problems Pharmacy Released YPP02 Problems Hospitals Released YPP03 Problems Doctors Released 3. 8. 5. 2. Go back with F3. Go on with New entries. Code group “ * ” and choose Enter. 5 Go on with New entries: Code Code Short Text 01 Production preparation 02 Filling line 03 Packaging line 04 Final delivery 05 Wholesaler © SAP AG Page 13 of 42 . 2 Choose New Entries and make the following entries: Codegroup Short Text Codegroup Status YPE01 Defect locations Pharma Released 3 Go back with F3. Select the third new entry YPP02 and choose in the dialog structure the entry Codes. 4 Select the new entry YPE01 and choose in the dialog structure the entry Codes.SAP Best Practices Pharma: QM Basics: Configuration Guide Code Code Short Text 03 Damaged packaging 04 Other 9. Go back with F3. Go on with New entries: Code Code Short Text 01 Sample delivery missing 02 Expiration date too low 03 Damaged packaging 04 Other 15. 11. Catalog E 1 Choose catalog “E”. Go on with New entries: Code Code Short Text 01 Quality problems 02 Missing documents 03 Damaged packaging 04 Other 12. 16. 10. Go back with F3. 14. 13. Select the fourth new entry YPP03 and choose in the dialog structure the entry Codes. Go back with F3. Save your entries. © SAP AG Page 14 of 42 . plant “1000”. 7 Choose Save. Code group “ * ” and choose Enter. Choose the activity Edit Selected Sets. Access the activity using one of the following navigation options: IMG Menu Quality Management  Quality Planning  Basic Data   Catalog  Edit Catalogs Transaction Code QS51 2. Catalog 1 1 Choose catalog “1”. 3.SAP Best Practices Pharma: QM Basics: Configuration Guide Code Code Short Text 06 Other 6 Go back with F3. 2 Choose New Entries and make the following entries: Selected Set Short Text Status Selected Set 3 YP01 Colour / Farbe released YP02 Appearance general / Aussehen released YP03 Sealing / Siegelung released YP04 Packaging / Verpackung released YP05 Documents / Dokumente released YP06 Identity / Identitätsprüfung released YP07 Friability released YP08 Package content / Packungsinhalt released YP09 Tablet printing / Tablettenaufdruck released YP10 Countries / Länder released YP11 Consistency / Konsistenz released YP12 Equivalent released YP13 Claerness/Opalescense released YP14 Color of solution released Go back with F3.2 Edit Catalogs (Maintain Selected Sets) Use The purpose of this activity is to edit catalogs/ to maintain selected sets for plant 1000 Procedure 1. Code Code Short Text Code Valuation Defect Class YP01 Colour / Farbe YPA02 Colour 01 typical ok YP01 Colour / Farbe YPA02 Colour 02 too dark Not ok Major defect YP01 Colour / Farbe YPA02 Colour 03 too pale Not ok Major defect Go back with F3. Set Short Text Selected Set Codegroup Short Text Codegr. 11 Go on with New entries. Select. Code Code Short Text Code Valuation YP03 Sealing / Siegelung YPA04 Sealing 01 okay ok © SAP AG Defect Class Page 15 of 42 . 7 Select the second new entry YP02 and choose in the dialog structure the entry Selected Set Codes. Set Short Text Selected Set Codegroup Short Text Codegr.SAP Best Practices Pharma: QM Basics: Configuration Guide 4 Select the first new entry YP01 and choose in the dialog structure the entry Selected Set Codes 5 6 Go on with New entries: Select. 8 9 Go on with New entries: Select. Set Short Text Selected Set Codegroup Short Text Codegr. Code Code Short Text Code Valuation YP02 Appearance general / Aussehen YPA01 Appearance 01 typical Ok YP02 Appearance general / Aussehen YPA01 Appearance 02 non typical Not ok YP02 Appearance general / Aussehen YPA01 Appearance 03 clear Ok YP02 Appearance general / Aussehen YPA01 Appearance 04 cloudy Not ok Defect Class Critical defect Minor defect Go back with F3. 10 Select the second new entry YP03 and choose in the dialog structure the entry Selected Set Codes. Set Short Text Selected Set Codegroup Short Text Codegr. 17 Go on with New entries. 13 Select the second new entry YP04 and choose in the dialog structure the entry Selected Set Codes. Select. Select. © SAP AG Page 16 of 42 . 14 Go on with New entries. Code Code Short Text Code Valuation Defect Class YP04 Packaging / Verpackung YPA05 Packaging 01 okay Ok YP04 Packaging / Verpackung YPA05 Packaging 02 damaged Not ok Major defect YP04 Packaging / Verpackung YPA05 Packaging 03 wet Not ok Major defect 15 Go back with F3. Set Short Text Selected Set Codegroup Short Text Codegr.SAP Best Practices Pharma: QM Basics: Configuration Guide Select. Code Code Short Text Code Valuation YP05 Documents / Dokumente YPA06 Documents 01 complete Ok YP05 Documents / Dokumente YPA06 Documents 02 not complete Not ok YP05 Documents / Dokumente YPA06 Documents 03 preliminary Ok Defect Class Major defect 18 Go back with F3. Code Code Short Text Code Valuation Defect Class YP03 Sealing / Siegelung YPA04 Sealing 02 tears Not ok Critical defect YP03 Sealing / Siegelung YPA04 Sealing 03 wrinkles Not ok Major defect YP03 Sealing / Siegelung YPA04 Sealing 04 Holes Not ok Critical defect 12 Go back with F3. Set Short Text Selected Set Codegroup Short Text Codegr. 16 Select the second new entry YP05 and choose in the dialog structure the entry Selected Set Codes. 26 Go on with New entries: Select. Set Short Text Selected Set Codegroup Short Text Codegr. Set Short Text Selected Set Codegroup Short Text Codegr. Set Short Text Selected Set Codegroup Short Text Codegr. © SAP AG Page 17 of 42 . Code Code Short Text Code Valuation YP06 Identity / Identitätsprüfung YPA11 Identity 01 okay ok 02 not okay Not ok Defect Class criticaldefect 21 Go back with F3.SAP Best Practices Pharma: QM Basics: Configuration Guide 19 Select the second new entry YP06 and choose in the dialog structure the entry Selected Set Codes. 23 Go on with New entries. Code Code Short Text Code Valuation Defect Class YP08 Package content / Packungsinhalt YPA08 Package content 01 complete Ok YP08 Package content / Packungsinhalt YPA08 Package content 02 leaflet missing Not ok Major defect YP08 Package content / Packungsinhalt YPA08 Package content 03 imprint missing Not ok Major defect 27 Go back with F3. Code Code Short Text Code Valuation YP07 Friability YPA07 Friability 01 meets USP requirements ok YP07 Friability YPA07 Friability 02 does not meet USP requirements Not ok Defect Class Major defect 24 Go back with F3. Select. 20 Go on with New entries. Select. 25 Select the second new entry YP08 and choose in the dialog structure the entry Selected Set Codes. 22 Select the second new entry YP07 and choose in the dialog structure the entry Selected Set Codes. Code Code Short Text Code Valuation YP11 Consistency / Konsistenz YPA01 Consistency 03 clear ok © SAP AG Defect Class Page 18 of 42 . 32 Go on with New entries: Select. Set Short Text Selected Set Codegroup Short Text Codegr.SAP Best Practices Pharma: QM Basics: Configuration Guide 28 Select the second new entry YP09 and choose in the dialog structure the entry Selected Set Codes. Set Short Text Selected Set Codegroup Short Text Codegr. Set Short Text Selected Set Codegroup Short Text Codegr. 34 Select the second new entry YP11 and choose in the dialog structure the entry Selected Set Codes. 31 Select the second new entry YP10 and choose in the dialog structure the entry Selected Set Codes. 29 Go on with New entries: Select. 35 Go on with New entries: Select. Code Code Short Text Code Valuation YP10 Countries / Länder YPA10 Countries 01 Germany ok YP10 Countries / Länder YPA10 Countries 02 United States ok YP10 Countries / Länder YPA10 Countries 03 Great Britain ok YP10 Countries / Länder YPA10 Countries 04 Switzerland ok YP10 Countries / Länder YPA10 Countries 05 France ok YP10 Countries / Länder YPA10 Countries 06 Japan ok Defect Class 33 Go back with F3. Code Code Short Text Code Valuation YP09 Tablet printing / Tablettenaufdruck YPA09 Tablet printing 01 okay Ok YP09 Tablet printing / Tablettenaufdruck YPA09 Tablet printing 02 not okay Not ok Defect Class Major defect 30 Go back with F3. Code Code Short Text Code Valuation YP13 Claerness YPA13 Claerness 01 <= Ref. Set Short Text Selected Set Codegroup Short Text Codegr. 43 Select the second new entry YP14 and choose in the dialog structure the entry Selected Set Codes. 41 Go on with New entries: Select. 37 Select the second new entry YP12 and choose in the dialog structure the entry Selected Set Codes. II ok YPA13 Claerness 02 > Ref. 40 Select the second new entry YP13 and choose in the dialog structure the entry Selected Set Codes.SAP Best Practices Pharma: QM Basics: Configuration Guide Select. 38 Go on with New entries: Select. Code Code Short Text Code Valuation YP12 Equivalent YPA12 Equivalent 01 Complies ok YP12 Equivalent YPA12 Equivalent 02 doesn't comply Not ok Defect Class Critical defect 39 Go back with F3. 44 Go on with New entries: © SAP AG Page 19 of 42 . Set Short Text Selected Set Codegroup Short Text Codegr. Set Short Text Selected Set Codegroup Short Text Codegr. Code Code Short Text Code Valuation Defect Class YP11 Consistency / Konsistenz YPA03 Consistency 02 viscous ok YP11 Consistency / Konsistenz YPA03 Consistency 03 liquid Not ok Major defect B YP11 Consistency / Konsistenz YPA03 Consistency 04 slimy Not ok Major defect A 36 Go back with F3. II Not ok /Opalescense YP13 Claerness /Opalescense Defect Class Majoy defect A 42 Go back with F3. plant “1000”. 47 Go on with New entries: Select. Set Short Text Selected Set Codegroup Short Text Codegr. Code Code Short Text Code Valuation YP14 Color of solution YPA14 Color of solution 01 <= GG3 ok YP14 Color of solution YPA14 Color of solution 02 > GG3 Not ok Defect Class Majoy defect A 45 Go back with F3. Set Short Text Selected Set Codegroup Short Text Codegr. © SAP AG Page 20 of 42 . 46 Select the second new entry YPCAL01 and choose in the dialog structure the entry Selected Set Codes. 49 Save your entries.SAP Best Practices Pharma: QM Basics: Configuration Guide Select. Catalog 3 1 Choose catalog “3”. Code group “ * ” and choose Enter. 2 Choose New Entries and make the following entries: Selected Set Short Text Status Selected Set YPVE-CAL Calibration / Kalibrierung Released YPVE-GR Goods receipt / Wareneingang) Released YPVE-RE Returns inspection / Retourenprüfung Released YPVE-SM Sample management / Probenverwaltung Released YPVE-IPC Inprocess control/ In-Prozess-Kontrolle Released YPST16 Pharma: Stability Study (Follow-up test) Released YPST1601 Pharma: Stability Study (Initial Test) Released YPST1602 Pharma: St Study (Manual follow-up test) Released 3 Select the new entry YPVE-CAL and choose in the dialog structure the entry Selected Set Codes. Code Code Short Text Code Valuation YPCAL01 Test Result / Prüfergebnis YPCAL01 Test Result 01 ok YPCAL01 Test Result / Prüfergebnis YPCAL01 Test Result 05 Not ok Defect Class Majoy defect A 48 Go back with F3. YPVECAL Calibration / Kalibrierung 14 YPVECAL Calibration / Kalibrierung 14 QScore Post. Score YPVEGR Goods receipt / Wareneingang 01 UD for goods rec. proposal UD Followup action A Can be used ok 100 None QM_PM Usage decision for calibration inspect. proposal UD Follow-up action Unrestr. from external delivery A Accept ok 100 YPVEGR Goods receipt / Wareneingang 01 UD for goods rec. Go back with F3.SAP Best Practices 4 5 Pharma: QM Basics: Configuration Guide Choose New Entries and make the following entries: Select. R2 Cannot be used Not ok 1 None QM_PM2 Val. R1 Adjustment required Not ok 50 None QM_PM2 Usage decision for calibration inspect. unrestr. from external delivery AZ Accept (Batch Revaluation) ok 100 © SAP AG Post. 6 Select the new entry YPVE-GR and choose in the dialog structure the entry Selected Set Codes. Use. Use. from external delivery AX Other acceptance decision (see UD text) ok 100 YPVEGR Goods receipt / Wareneingang 01 UD for goods rec. Set Short Text Selected Set Code group Short Text Code group Code Code Short Text Code YPVECAL Calibration / Kalibrierung 14 Usage decision for calibration inspect. 7 Make the following entries with New entries: Select. Batch status Page 21 of 42 Z_ACTIVE . Set Short Text Code group Short Text Code group Code Selected Set Code Short Text Code Q- Val. unrestr. Batch status Unrestr. Score YPVEGR Goods receipt / Wareneingang 01 UD for goods rec. from external delivery RQ Rejection with Qactivity Not ok 1 © SAP AG Post.SAP Best Practices Select. proposal UD Follow-up action Return delivery. qty. from external delivery R2 Rework the rejected quantity Not ok 60 YPVEGR Goods receipt / Wareneingang 01 UD for goods rec. Set Short Text Pharma: QM Basics: Configuration Guide Code group Short Text Code group Code Selected Set Code Short Text Code Q- Val. with mail Not ok 20 YPVEGR Goods receipt / Wareneingang 01 UD for goods rec. blocked batch status MAIL3 Page 22 of 42 MAIL3 MAIL3 . with mail Not ok 60 YPVEGR Goods receipt / Wareneingang 01 UD for goods rec. from external delivery R11 Return delivery of defective quantity Not ok 20 YPVEGR Goods receipt / Wareneingang 01 UD for goods rec. qty. from external delivery R3 Scrapping of rejected quantity Not ok 20 YPVEGR Goods receipt / Wareneingang 01 UD for goods rec. from external delivery R111 Return def. from external delivery R21 Rework the rej. from external delivery R Rejected Not ok 1 YPVEGR Goods receipt / Wareneingang 01 UD for goods rec. 9 Select the new entry YPVE-IPC and choose in the dialog structure the entry Selected Set Codes. proposal UD Follow-up action Go back with F3. Score Other rej. proposal UD Followup action A Accept ok 100 none manual UD for inspection lots in production A1 Other batch ok 100 none manual 3 UD for inspection lots in production A2 Other material ok 80 none manual Inprocess control/ InProzessKontrolle 3 UD for inspection lots in production R Rejected Not ok 1 none manual Inprocess control/ InProzessKontrolle 3 UD for inspection lots in production R1 Return delivery Not ok 20 none manual Val. Set Short Text Selected Set Code group Short Text Code group Code YPVEIPC Inprocess control/ InProzessKontrolle 3 UD for inspection lots in production YPVEIPC Inprocess control/ InProzessKontrolle 3 YPVEIPC Inprocess control/ InProzessKontrolle YPVEIPC YPVEIPC © SAP AG Code Short Text Code QScore Post. decision (see the UD text) Not ok 1 Post. Set Pharma: QM Basics: Configuration Guide Short Text Code group Short Text Code group Code 01 UD for goods rec.SAP Best Practices Select. Page 23 of 42 . 10 Make the following entries with the button New entries: Select. from external delivery RX Selected Set YPVEGR 8 Goods receipt / Wareneingang Code Short Text Code Q- Val. Set Short Text Selected Set Code group Short Text Code group Code Code Short Text Code QScore Post. 13 Go on with New entries: Select. Set Short Text Selected Set Code group Short Text Cod e group Code YPVERE Returns inspection / Retourenprüfung 02 UD for goods issue YPVERE Returns inspection / Retourenprüfung 02 UD for goods issue © SAP AG Code Short Text Code QScore Post. proposal UD Followup action YPVEIPC Inprocess control/ InProzessKontrolle 3 UD for inspection lots in production R2 Rework Not ok 40 none manual YPVEIPC Inprocess control/ InProzessKontrolle 3 UD for inspection lots in production R3 Scrapping Not ok 1 none manual YPVEIPC Inprocess control/ InProzessKontrolle 3 UD for inspection lots in production R4 Start 100% inspection Not ok 60 none manual YPVEIPC Inprocess control/ InProzessKontrolle 3 UD for inspection lots in production RQ Reject and start Q-activity Not ok 1 none manual YPVEIPC Inprocess control/ InProzessKontrolle 3 UD for inspection lots in production X Other usage decision (see the UD text) Not ok 50 none manual Val. Go back with F3. proposal UD Followup action A Accept ok 100 None None R2 Rework Not ok 10 None None Val Page 24 of 42 .SAP Best Practices 11 Pharma: QM Basics: Configuration Guide Select. 12 Select the new entry YPVE-RE and choose in the dialog structure the entry Selected Set Codes. 15 Select the entry YPVE-SM and choose in the dialog structure the entry Selected Set Codes. 17 Go back with F3. 18 Select the entry YPST16 and choose in the dialog structure the entry Selected Set Codes. 16 Go on with New entries.SAP Best Practices Pharma: QM Basics: Configuration Guide Select. Set Short Text Selected Set Code group Short Text Cod e group Code Code Short Text Code YPVERE Returns inspection / Retourenprüfung 02 UD for goods issue YPVERE Returns inspection / Retourenprüfung 02 UD for goods issue QScore Post. proposal UD Followup action R3 Scrapping Not ok 1 None None X Other usage decision (see the UD text) Not ok 1 none None Val 14 Go back with F3. proposal UD Followup action YPVESM Sample management / Probenverwaltung YPSM UD for Sample Management YP01 released Ok 100 None None YPVESM Sample management / Probenverwaltung YPSM UD for Sample Management YP02 retest Not ok 50 None None YPVESM Sample management / Probenverwaltung YPSM UD for Sample Management YP03 reject Not ok 1 None None YPVESM Sample management / Probenverwaltung YPSM UD for Sample Management YP04 disposal Not ok 1 none None Val. 19 Go on with New entries. Select. Set Short Text Selected Set Code group Short Text Code group Code Code Short Text Code QScore Post. © SAP AG Page 25 of 42 . 25 Go on with New entries. 22 Go on with New entries. 24 Select the entry YPST1602 and choose in the dialog structure the entry Selected Set Codes. 20 Go back with F3. Set Short Text Selected Set Code group Short Text Code group Code Code Short Text Code YPST1601 Pharma: Stability Study (Initial Test) YPSTABI Pharma: UD for Stability Study YPST1601 Pharma: Stability Study (Initial Test) YPSTABI Pharma: UD for Stability Study QScore Post. Set Short Text Selected Set Code group Short Text Code group Code Code Short Text Code YPST16 Pharma: Stability Study (Followup test) YPSTABI Pharma: UD for Stability Study YPST16 Pharma: Stability Study (Followup test) YPSTABI YPST16 Pharma: Stability Study (Followup test) YPSTABI QScore Post. 23 Go back with F3. 21 Select the entry YPST1601 and choose in the dialog structure the entry Selected Set Codes. proposal UD Followup action 02 Continue Study Accepted 100 None None Pharma: UD for Stability Study 05 Complete Study Accepted 100 None None Pharma: UD for Stability Study 06 Cancel Study Accepted 100 None None Val.SAP Best Practices Pharma: QM Basics: Configuration Guide Select. © SAP AG Page 26 of 42 . Select. proposal UD Followup action 01 Study Will Be Executed Accepted 100 None None 03 Complete: Study Will Not Be Executed Accepted 100 None None Val. Inspection Method  Define Inspector Qualifications Transaction Code SPRO 2. 26 Go back with F3.4 Maintain Profiles for Default Values Use The purpose of this activity is to maintain profiles for default values. Access the activity using one of the following navigation options: IMG Menu Quality Management  Quality Planning  Basic Data  Inspection Characteristic. 27 Save your entries. © SAP AG Page 27 of 42 . proposal UD Followup action 05 Complete Study Accepted 100 None None Pharma: UD for Stability Study 06 Cancel Study Accepted 100 None None Pharma: UD for Stability Study 07 No FollowUp Actions Accepted 100 None None Val.SAP Best Practices Pharma: QM Basics: Configuration Guide Select. Choose New entries and make the following entries: Inspection Qualification Short Text Qualification YP001 Head of quality control YP002 PTA 3. Save your entries. 3. 3.3 Define Inspector Qualifications Use The purpose of this activity is to define inspector qualifications. Set Short Text Selected Set Code group Short Text Code group Code Code Short Text Code YPST1602 Pharma: St Study (Manual follow-up test) YPSTABI Pharma: UD for Stability Study YPST1602 Pharma: St Study (Manual follow-up test) YPSTABI YPST1602 Pharma: St Study (Manual follow-up test) YPSTABI QScore Post. Procedure 1. is rejected Plant Selected Set Codegroup Code Codegroup Code 1000 YPVESM YP01 YPSM YP03 YPSM 4. sample Default for Valuation Inspection Point Default when all chars are accepted Default when at least one char. 3. Save your entries. Select the tab page Valuation and make the following entries: Field Combination 200 Inspection Plan Type 3=Inspection point for phys. sample Short Text Inspection point for phys.SAP Best Practices Pharma: QM Basics: Configuration Guide Procedure 1. Procedure 1. Choose New entries and make the first new entry YP1: Field name Description User action and values Note Field combinat: YP1 Description for “YP1” Insp. Choose New entries and make the following entries: Plant Usage Status 1000 5 4 4. Access the activity using one of the following navigation options: IMG Menu Quality Management  Quality Planning  Inspection Planning  General  Define Identifier for Inspection Points Transaction Code SPRO 2. Choose the activity Profile: default values plan/general 3. Select field combination “200” and go to details: 3.5 Define Identifier for Inspection Points Use The purpose of this activity is to define identifier for inspection points. Access the activity using one of the following navigation options: IMG Menu Quality Management  Quality Planning  Inspection Planning  General  Maintain Profiles for Default Values Transaction Code OQ84 2.point for phys. samples © SAP AG Page 28 of 42 . points. Select tab page Fields: Field Combination: YP1 Field Action Keyword Physical sample 1 Physical sample Text length 18 2 Sampling location 3 Sampling date 4 Sampling time Text length 10 Number length 10 Number length 3 Date Time Time 6. samples with loc. shift-ID InspPt type: 9. sample Short Text Insp. Go back with F3. Default for Valuation Inspection Point Default when all chars are accepted Default when at least one char.SAP Best Practices Field name Pharma: QM Basics: Configuration Guide Description User action and values InspPt type: Note 3 5. 8. is rejected Plant Selected Set Codegroup Code Codegroup Code 1000 YPVESM YP01 YPSM YP03 YPSM 7.point for phys. Select tab page Valuation: Field Combination YP1 Inspection Plan Type 3=Inspection point for phys. Choose New entries and make the second new entry YP2: Field name Description User action and values Note Field combinat: YP2 Description for “YP2” Generated insp. Select tab page Fields: Field Combination: YP2 Field Action Keyword Text length 18 3 Shift-ID Date 1 Drawing Date Time 2 Drawing Time Text length 10 Number length 10 Number length 3 © SAP AG Page 29 of 42 . 3. Set in the same plant X X X X X X X X X X Notification type Q2 F2 F3 F3 F1 F3 F3 F3 F3 Q3 © SAP AG YP16 YP1601 YP1602 YP89 08 Page 30 of 42 .sample type 01 01 02 02 05 08 UD selected set YPVEGR YPVEGR IPVEIPC YPVEGR YPVERE YPVESM YPST16 YPST1601 YPST1602 YPVEGR Sel. Select tab page Valuation: Field Combination YP2 Inspection Plan Type Short Text Freelydefined inspection point Generated insp. points. Save your entries. Select tab page Function modules: The function module that is defined for automatic creation of inspection points is "QAPP_CUST_IP_CREATE". shift-ID Default for Valuation Inspection Point Default when all chars are accepted Default when at least one char. Change the settings for the following inspection types as described in the table: YP01 YP0101 YP03 YP04 YP06 YP15 Phys. Access the activity using one of the following navigation options: IMG Menu Quality Management  Quality Inspection  Inspection Lot creation  Maintain Inspection Types Transaction Code SPRO 2. is rejected Plant Selected Set Codegroup Code Codegroup Code 1000 YPVEIPC 03 A 03 R 11. 12. Procedure 1.6 Maintain Inspection Types Use The purpose of this activity is to maintain inspection types.SAP Best Practices Pharma: QM Basics: Configuration Guide 10. Save your entries. Select all inspection types and check against the following settings: LO Var InspType 01 01 01 02 0101 03 0130 04 YP01 05 YP0101 01 03 02 YP03 01 04 02 YP04 05 01 05 06 01 06 02 YP06 09 01 09 15 01 15 02 YP15 01 16 02 1601 03 1602 04 YP16 03 04 16 © SAP AG Page 31 of 42 9 5 .SAP Best Practices Task list usage 5 Pharma: QM Basics: Configuration Guide 51 - 5 6 9 9 9 3. Access the activity using one of the following navigation options: IMG Menu Quality Management  Quality Inspection  Inspection Lot creation  Maintain Inspection Lot Origins and Assign Inspection Types Transaction Code SPRO 2. 3.7 Maintain Inspection Lot Origins and Assign Inspection Types Use The purpose of this activity is to maintain Inspection Lot Origins and Assign Inspection Types Procedure 1. Automat.SAP Best Practices LO 89 Pharma: QM Basics: Configuration Guide Var InspType 05 YP1601 06 YP1602 01 89 02 YP89 3. Maintain the default values for the inspection types as shown in the following table: YP01 YP0101 YP03 YP04 YP06 YP15 YP16 YP1601 YP1602 YP89 X X X X X X X X X X Assign rqmts. X X X X X X X X X Rec. Access the activity using one of the following navigation options: IMG Menu Quality Management  Quality Inspection  Inspection Lot Creation  Define Default Values for Inspection Type Transaction Code SPRO 2. 100% inspection X Skips allowed X Post to insp. Acc.8 Define Default Values for Inspection Type Use The purpose of this activity is to define default values for inspection type Procedure 1. charact. X © SAP AG X X X X X X X X Page 32 of 42 . 3. Results X X X X X X X X X X Serial no. possible X X X X X Insp. To conf. Insp. Save your entries. By task list Insp by spec. Lot 2 2 06 06 2 1 1 1 06 06 06 Automat.SAP Best Practices Pharma: QM Basics: Configuration Guide Stock Control Insp.9 Defining Physical-Sample Container Use The purpose of this activity is to define physical-sample container. The ones which are not listed here must be deactivated. Save your entries. Procedure 1. Choose New Entries and make the following entries: Physical Sample Container Short Text YP0001 Sample container PE brown YP0002 Sample container PE clear YP0003 Sample container glass brown YP0004 Sample container glass clear 3. This table contains only the most important parameters. Access the activity using one of the following navigation options: IMG Menu © SAP AG Quality Management  Quality Planning  Inspection Planning  Operation  Work Center  Define Qualifications Page 33 of 42 06 . Save your entries.10 Define Qualifications Use The purpose of this activity is to define work center qualification. Procedure 1. 4. 3. Access the activity using one of the following navigation options: IMG Menu Quality Management  Quality Inspection  Sample Management  Define Physical-Sample Container Transaction Code SPRO 2. 3. Usage decision Q score procedure 06 06 06 06 3. Save your entries. Procedure 1. Access the activity using one of the following navigation options: IMG Menu Quality Management  Quality Planning  Inspection Planning  General  Assign Task List Type to Material Type Transaction Code SPRO 2. 3.SAP Best Practices Pharma: QM Basics: Configuration Guide Transaction Code SPRO 2. Select plant 1000 in “determine work area entry” and choose Enter. Choose New Entries and enter the following values: TL Type Description MTyp MType Description Q Inspection Plan VERP Packaging 3. Save your entries. Save and go back. Make the following entries: Suitability Text QM Quality Control 4.12 Assign Material Types to Task List Types Use The purpose of this activity is to assign task list type to material type. Access the activity using one of the following navigation options: IMG Menu Quality Management  Quality Planning  Inspection Planning  General  Define Planner Group Transaction Code SPRO 2. 3. 3. © SAP AG Page 34 of 42 . Procedure 1.11 Configure Planner Group Use The purpose of this activity is to define the Planner Group. Choose New entries and make the following entries: Plant Planner Group Description 1000 Q Quality Assurance 3. Select Replace inspection method Select Unplanned characteristics 8000 Chars from spec/config/batch 9000 © SAP AG Page 35 of 42 .Sample drawing R System signature with authorization by R/3 user ID/password 3.14 Maintain QM-Settings at Client Level Use The purpose of this activity is to maintain QM-settings at client level. Access the activity using one of the following navigation options: IMG Menu Quality management Basic Settings  Maintain Settings at Client Level Transaction Code SPRO 2. Sign. obj. Choose New Entries and enter the following values: Sign. meth. Procedure 1. 20 . Enter the following values: Field name User action Replace master insp.SAP Best Practices Pharma: QM Basics: Configuration Guide 3. Procedure 1. 3.Inspection lot: results recording R System signature with authorization by R/3 user ID/password 21 .Inspection lot: usage decision R System signature with authorization by R/3 user ID/password 22 .13 Specify Signature Method for Approval Using Simple Signature Use The purpose of this activity is to specify signature for simple signature. Access the activity using one of the following navigation options: IMG Menu Production Planning for Process Industries  Process Management  Control Recipes / PI Sheets  Digital Signatures  Specify Signature Method for Approval Using Simple Signature Transaction Code SPRO 2. Charac. Save and go back. Make the following entries: Object for Multiple Specifications © SAP AG Text for Key of Object for Multiple Specification Type of Object for Multiple Specifications Country Key Page 36 of 42 . 3. Save and go back to configuration menu. 3. QDQL_U_D_WORST_CASE Bom usage PP01 3. Mod. Access the activity using one of the following navigation options: IMG Menu Quality management  Quality Planning  Inspection Planning  General  Multiple Specifications  Define Object Types for Multiple Specifications Transaction Code SPRO 2. Access the activity using one of the following navigation options: IMG Menu Quality management  Quality Planning  Inspection Planning - General  Multiple Specifications  Define Objects for Multiple Specifications Transaction Code SPRO 2.16 Defining Objects for Multiple Specifications Use The purpose of this activity is to define objects for multiple specifications Procedure 1.SAP Best Practices Pharma: QM Basics: Configuration Guide Multiple specs Select Value rule for lot-based dyn. Procedure 1. Save your entries. Enter the following entries: Type of Object for Multiple Specifications Short Text Class Characteristic (Valuation "Suitable For") Class Characteristic (Valuation "Not Suitable for") 01 Country LOBM_COUNTRY_OK LOBM_COUNTRY_NOK 02 Customer LOBM_CUSTOMER_OK LOBM_CUSTOMER_NOK 3.15 Defining Object Type for Multiple Specifications Use The purpose of this activity is to define Object Types for Multiple Specifications. Procedure 1. Go back with F3 9. Overwrite plant 0001 with 1000 11. Procedure 1.17 Maintain Qm Order Types Use The purpose of this activity is to maintain QM order types. Overwrite plant 0001 with 1000 8. Overwrite plant 0001 with 1000. 12. Go back with F3.SAP Best Practices Pharma: QM Basics: Configuration Guide DE Germany 01 DE FR France 01 FR USA USA 01 US 3. Access the activity using one of the following navigation options: IMG Menu Quality Management  Environment  Central Functions  Maintain QM Order Types Transaction Code SPRO 2. 3. 5. Go back with F3. Save your entries. 6. Save your entries. Access the activity using one of the following navigation options: IMG Menu Quality management  Quality Inspection  Define Appraisal Cost Recording Transaction Code SPRO © SAP AG Page 37 of 42 . Choose the activity Maintain Costing Parameter for Q-Costs-Order Types by Plant 3. Select the second entry (QL02) and go on with “copy as” (F6) 7.18 Define Appraisal Cost Recording Use The purpose of this activity is to define Appraisal Cost Recording. 4. Select the first entry (QL01) and go on with “copy as” (F6). 3. Select the first entry (QN01) and go on with “copy as” (F6) 10. From the menu. Overwrite plant 0001 with 1000. Save your entries. 5. 9. Choose the Insp. 3. The steps do not describe the transactions in detail but list the relevant transaction and the corresponding master data file. 8. Access the activity using one of the following navigation options: IMG Menu Quality Management  Basic Settings  Maintain Settings at Plant Level Transaction Code SPRO 2. 6. Choose the activity Maintain Parameters of Order Confirmation 3. 4 Master Data The following activities describe the master data required for this Building Block. Choose the entry with plant 0001 and Order Types (QL01 and QL02) and choose Copy as (F6).SAP Best Practices Pharma: QM Basics: Configuration Guide 2. Save your entries. Choose the entry with plant 0001 and Order Types (QL01 and QL02) and choose Copy as (F6). Choose the activity Maintain Additional Confirmation Parameters 7. Choose “Change View Plant-Dependent QM Settings 3. Choose the InsLot completion tab. choose Recording configuration  Automatic close. 5. Save your entries. lot creation tab. Overwrite plant 0001 with 1000. 4. 11. 9. © SAP AG Page 38 of 42 . Enter ‘Recording of number of container possible’ for field ‘Enter container at GR’ 8. Choose the Basic data tab. For more details on using the individual transactions please refer to the Online Help in the system. 10. 4.19 Maintaining Settings at Plant Level (Created in Base Line) Use The purpose of this activity is to maintain settings at plant level Procedure 1. Select Batch valuation without material specification. 12. Choose the Results Recording tab. Set ‘Change with history' for master inspection characteristics and methods 6. Select plant 1000. 7. Procedure 1.SAP Best Practices Pharma: QM Basics: Configuration Guide 4. Access the activity using one of the following navigation options: SAP Menu Quality Management  Quality Planning  Basic Data  Inspection Method  Create Transaction Code QS31 2. 4.3 Create Master Inspection Characteristics (Qualitative) Use The purpose of this activity is to create qualitative master inspection characteristics for stability studies.TXT. Procedure 1.1 Create Characteristics Use The purpose of this activity is to create a characteristic to describe the properties of objects. Refer to the following file for details of the master data required: SMB10_QS31_O001_P26. Access the activity using one of the following navigation options: SAP Menu Quality Management  Quality Planning  Basic Data  Inspection Characteristic  Create Transaction QS21 © SAP AG Page 39 of 42 . Access the activity using one of the following navigation options: SAP Menu Cross-Application Components  Classification System  Master Data  Characteristics Transaction Code CT04 2. Refer to the following file for details of the master data required: SMB99_CHARACTERISTIC_O209_J01_P26. 4. Procedure 1.2 Create Inspection Method Use The purpose of this activity is to create inspection methods to describe how to carry out an inspection for an inspection characteristic.TXT. TXT .).SAP Best Practices Pharma: QM Basics: Configuration Guide Code 2.4 Create Master Inspection Characteristics (Quantitative) Use The purpose of this activity is to create quantitative master inspection characteristics for stability studies.5 Define Sample Drawing Procedures Use The purpose of this activity is to define sample drawing procedure in which you plan the drawing of physical samples. © SAP AG Page 40 of 42 . 4. Refer to the following file for details of the master data required: SMB10_QS21_O003_P26.TXT. 4.TXT. manual. Refer to the following file for details of the master data required: SMB10_QS21_O002_P26.6 Create Sampling Procedure Use The purpose of this activity is to create sampling procedures. Refer to the following file for details of the master data required: SMB10_QPV2_O005_P26. A sampling procedure defines the rules that specify how the system calculates the sample size and it contains information about the valuation of an inspection characteristic during results recording (attributive. 4. Access the activity using one of the following navigation options: SAP Menu Quality Management  Quality Planning  Basic Data  Inspection Characteristic  Create Transaction Code QS21 2. Procedure 1. Procedure 1. etc. variable. Access the activity using one of the following navigation options: SAP Menu Quality Management  Quality Planning  Basic Data  Sample  Sample-Drawing Procedure  Edit Transaction Code QPV2 2. Refer to the following file for details of the master data required: SMB10_QDV1_O006_P34.8 Create Work Center Use The purpose of this activity is to create work centers for quality inspections. 4. Access the activity using one of the following navigation options: SAP Menu Quality Management  Quality Planning  Basic Data  Inspection Characteristic  Create Transaction Code QS23 2.TXT. Refer to the following file for details of the master data required: SMB10_WORK_CENTER_O999_P09_P34. Refer to the following file for details of the master data required: SMB10_QS23_O009_P34.9 Change Material (Add QM View to Existing Materials) Use © SAP AG Page 41 of 42 .SAP Best Practices Pharma: QM Basics: Configuration Guide Procedure 1.TXT.TXT. Procedure 1. 4. Access the activity using one of the following navigation options: SAP Menu Quality Management  Quality Planning  Basic Data  Sample  Sampling Procedure  Create Transaction Code QDV1 2. Access the activity using one of the following navigation options: SAP Menu Quality Management  Quality Planning  Basic Data  Work Center  QM Work Center  Work Cente r Create Transaction Code CR01 2. Procedure 1.7 Change Inspection Characteristic (Defects Recording) Use The purpose of this activity is to change a master inspection characteristic for defects recording. 4. TXT.TXT. 4.TXT and SMB10_MM02_O001_P04_P26_02.10 Change Classes.SAP Best Practices Pharma: QM Basics: Configuration Guide The purpose of this activity is to create change master for inspection plans. © SAP AG Page 42 of 42 . Procedure 1. Refer to the following file for details of the master data required: SMBUSE_CL02_O014_P02_P26.Classes Transaction Code CL02 2. Access the activity using one of the following navigation options: SAP Menu Cross-Application Components  Classification System  Master Data  CL02 . Access the activity using one of the following navigation options: SAP Menu Materials Management  Material Master  Material  Change  Immediately Transaction Code MM02 2. Add Characteristics Use The purpose of this activity is to change classes and add characteristics. Refer to the following file for details of the master data required: SMB10_MM02_O001_P04_P26_01. Procedure 1.
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