Purchasing Quality Management Module For OPM Organization Set Up Steps / PO Quality (Sampling / collection plan / specifications) setup steps

Purchasing Quality Management Module  For OPM Organization Set Up Steps

Step 1 : Inventory Item Set up

             Navigation: INVENTORY--> ITEMS--> MASTER ITEMS

             ITEM PROPERTY CHECK LIST ENABLING UNDER RECEIVING TAB.

Step 2:  QUALITY SETUP

              Navigation: QUALITY à SETUP à COPY COLLECTION PLAN

     Click on the copy Button

Step 3:  Provide a New Plan Name and then click on Finish

Step 4:  Collection Plan : 

             Navigation: QUALITY -à SETUP -à COLLECTION PLAN

Step 5:  PROFILE SETUP

             Navigation: SYSTEM ADMINISTRATOR-->PROFILE-->SYSTEM-->PO_INSPECTION-              ORACLE

Step 6: WORKFLOW>ADMINISTRATOR WORKFLOW>BUSINESS EVENTS:

1)      EVENTS TYPE “oracle.apps.gml.po.receipt.created” should be “enabled”

2)      SUBSCRIPTIONS TYPE “oracle.apps.gml.po.receipt.created” should be “enabled”

Step 7: QUALITY MANAGER SETUP

             Navigation - QUALITY MANAGER -à PROCESS QUALITY PARAMETERS

Step 8: Create a sample plan with sample quantity as required as below screen.

            Navigation - QUALITY MANAGER -à SETUP -à SAMPLING PLAN

Step 9: Navigation - QUALITY MANAGER -à SETUP -à TEST UNITS

Step 10: Navigation: - QUALITY MANAGER -à SETUP -à TEST

               Follow the same step for each quality parameter

Step 11: Create Specification for item

              Navigation -QUALITY MANAGER -à SPECIFICATIONS à SPECIFICATION.

              Specification need to define for each item

Step 12: SPECIFICATION -->VALIDITY RULES-->NEW

Step 13: CHANGE THE STATUS TO APPROVE FOR GENERAL USE AND CLICK OK