How to use QA42 - Job planning: UD prod. insp.lots

QA42 - Overview

• Transaction Code: QA42

  Description: Job planning: UD prod. insp.lots

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Quality Management > Quality Inspection > Worklist > Inspection Lot Completion > Automatic Usage Decision (Orders) > Job Overview
  • Logistics > Quality Management > Quality Inspection > Info System > Inspection Lot > Job Overview > Automatic Usage Decision - Orders
  • Logistics > Quality Management > Test Equipment Management > Calibration Inspection > Usage Decision > Automatic Usage Decision > Job Overview
  • Logistics > Central Functions > Batch Management > Environment > Quality Inspection > Worklist > Inspection Lot Completion > Automatic Usage Decision (Orders) > Job Overview
  • Logistics > Central Functions > Batch Management > Environment > Quality Inspection > Info System > Inspection Lot > Job Overview > Automatic Usage Decision - Orders
  • Information Systems > General Report Selection > Quality Management > Quality Inspection > Inspection Lot > Job Overview > Automatic Usage Decision - Orders

• • Program: RQJBCTRL

    Screen: 0

    Authorization Object: Q_TCODE

  • Development Package: QV

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

QA42 - Details

• SAP Tcode: QA42 - Job planning: UD prod. insp.lots

  
  Overview:
  SAP transaction code QA42 is used to plan and manage production inspection lots for quality assurance. It allows users to create, change, and display inspection lots for production orders. This transaction code is part of the Quality Management (QM) module in SAP. 
  
  Functionality: 
  QA42 enables users to create and manage production inspection lots for quality assurance. It allows users to assign inspection characteristics to the lot, as well as define the sampling procedure and inspection points. The transaction code also allows users to view the status of the lot, such as whether it has been released or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code QA42 in the command field. 
  2. Enter the production order number in the Order field. 
  3. Select the material and enter the quantity in the Quantity field. 
  4. Select the sampling procedure and enter the inspection points in the Inspection Points field. 
  5. Enter any additional information in the Additional Data field, if necessary. 
  6. Click on Save to save your changes. 
  7. Click on Release to release the lot for use in quality assurance activities. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of QA42 before using it, as it can be a complex transaction code to use. Additionally, users should ensure that they have all of the necessary information before