Production Inspection Costs

When the production order is finished, the total costs of the inspection are determined and stored as total costs in the lines and in the header. The total costs of the inspection are calculated using the calculation formula K_ges = K_fix + K_var * t. For inspection orders that result from a production order (inspection origin production order or rod. order routing line), the total costs of the inspection are posted to the production order as capacity costs when the inspection order is finished.

You can enter the costs incurred during an inspection either in the Feature Inspection Method Setup or in the Inspection Order.

The costs of a warehouse receipt inspection from subcontracting can also be posted in the production order.
It should be noted that no item tracking information can be entered for warehouse receipt postings for subcontracting productions that are not assigned to the last operation and therefore no (in-process) quality check is possible for the warehouse receipt. A quality check of the warhouse receipt can only be carried out for the last operation.

In principle, the following facilities are necessary in the ProBatch 365 Quality Assurance Setup:

• The field Post Manufacturing Inspection Costs must be activated
• In the field QA Work Center No. the work center group to which the capacity costs of the inspection are to be posted must be entered.

If the inspection costs are to be posted in production, the production order cannot be finished as long as an open inspection order exists. Otherwise, it would no longer be possible to post the costs to the finished production order.