| Status | Approved |
| Owner | |
| Stakeholders |
Issue
This KDD document identifies the main material inspection processes that will be in scope of the QM stream of ERP Rebuld project.
These are the processes currently running in Syensqo WP1 and PF1 systems, as identified in the AS-IS analysis:
- Inspection at Purchasing Goods Receipt (01)
- In Process Production Inspection (03)
- Inspection at Production Goods Receipt (04)
- Inspection at Other Goods Receipt (05)
- Inspection at Customer Returns (06)
- Inspection at Stock Transfer (08)
- Recurring Inspection (09)
- Outbound Inspection (10-11-12)
- Manual non-stock-based inspection (89)
All these inspection types are used in combination with inspection plans.
We identify the opportunities to introduce:
- Inspection for Asset maintenance and calibration (14)
- Sample Inspection (15)
- Usage of Material Specification instead of / in combination with Inspection Plans
Recommendation
Option A is the recommended one: introduce in scope of the project inspection types 14 and 15 and allow the usage of Material Specification.
Background & Context
The two systems PF1 and WP1 have a very similar QM model, based on custom inspection types which are copies of the original standard types.
Material inspection is largely used in SAP ECC, in some cases in combination with Labware and WEBLIMS, in other cases with a full E2E process in SAP.
The QM Material Inspection is a crucial part of the traceability and Quality Assurance process in Syensqo and involves all steps of the process: Inbound, Production, Outbound, Stock Management.
Assumptions
Constraints
Impacts
Business Rules
Options considered
Option A:
Option B:
Option C:
Option D:
Evaluation
Option A | Option B | Option C | Option D | |
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| Criterion 1 |
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| Criterion 2 |
|  Con |
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| Criterion 3 |  Pro | Con | Con | Pro |
See also
Change log
Workflow history
| Title | Last Updated By | Updated | Status | |
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