8/2/2019 Wm Screen Shots for Stock Overview
10/11
Use
You normally create a quality info record after you have
maintained the QM-specific data in the materialmaster. A vendor
master record must also be available.
Procedure1. Choose LogisticsQuality managementQuality
planningLogistics master dataQuality
info record: ProcurementCreate.
The initial screen for the quality info record appears.
2. Since you maintain a quality info record for a combination of
material and vendor at the plantlevel, enter a material, vendor,and
plant and then choose Enter.
You can use another quality info record as a copy model to
create the record. To do this, enter the datafor the existing
quality info record in the Copy modelblock of the initial
screen.
3. On the data screen, you enter:
o Status Profile for Releasing Supply Relationships
o Release Criteria for Procurement Functions
o Informationabout the function(s) that should be blocked
o Quality Assurance Agreement
o Vendor's QM system
If the vendor has a QM system, you can enter a description of
this system for this material.
4. You can also specify whether the goods receipt inspection
should be deactivated or whether agoods receipt inspection and/or
asource inspectionshould be performed. For this purpose,choose the
Insp. controltab and then enter the following data:
o If you want to perform an source inspection in addition to a
goods receipt inspection,enter an inspection type for the source
inspection and a lead time in days.
o If you do not want to perform a goods receipt inspection even
though the settings in thematerial master specify such an
inspection, set the No inspectionindicator for the
Insp.controlfield.
o If you want to perform an source inspection instead of a goods
receipt inspection, set theSource insp. - no GRindicator.
If this indicator is set, the system does not create an
inspection lot for a goods receipt if a sourceinspection is
performed. If a source inspection is not performed, the system
creates an inspectionlot for the goods receipt.
5. Save the data.
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