Assigning a Document 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Quality Management ® Quality Notification ® Change

    Transaction Code

    QM02

  2. On the initial screen, enter the number of the notification you last processed and choose Notification.
  3. Choose the Subject tab page.

    4. You get an overview of the documents linked to the notification in the Linked documents screen area. You may need to use the scroll bar to find the Linked documents screen area.

  4. Enter the following data:
    5.

    Field

    Data

    Type

    DRW

    Document

    QS_02

    Dpt

    000

    Vs

    00

  5. Choose (Display originals).
  6. You may be required to choose a frontend type.

    7. The system displays the assigned document (drawing of the screw head).

  7. Close the screen with the drawing.
  8. Choose .
  9. Choose .