Creating and Changing QM Data for a Material You require QM-specific data for a material, if you want to use the
Quality Management
(QM)
application component during procurement and inspection activities.
Proceed as follows:
To |
Choose |
On the initial screen, enter the following data: |
Create new QM-specific data for a material |
Choose |
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Change QM-specific data for a material |
Choose |
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Display QM-specific data for a material |
Choose |
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Choose
Continue
.
In the dialog box for selecting a view, set the Q
uality Management
indicator and choose
Continue
.
On the
Organizational
Levels
screen, enter the required plant and then choose
Continue
.
The Quality Management view of the material master appears.
Enter a short text for the material and the base unit of measure.
Note
If you have already entered this data in another view for the material (for example, in the purchasing view), the system copies over the entered data.
If necessary, enter the following additional information:
Field/Indicator in General Data Screen Section |
What You Should Know |
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You can define the unit of measure that can be used for the withdrawal of a material from the warehouse, stock transfers and transfer postings. |
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You use this key to limit the access authorization of users to the material-related data in Quality Management. If you do not enter an authorization group, no authorization check is made by the system. |
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You can enter the number of working days that are needed to inspect the material and place it in storage, once the goods have been received. From a QM standpoint, this field is for information only. |
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You can assign a catalog profile to the material. This profile is then proposed as the default when you create a quality notification or record defects. |
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You use this plant-specific material status to limit the use of the material to the relevant plant. |
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If you activate at least one inspection type in the inspection setup for a material, the system sets this indicator. |
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If you set this indicator, the material is posted to inspection stock at goods receipt. If you do not set this indicator, the goods receipt is posted to unrestricted-use stock. This field is hidden if at least one inspection type relevant to stock is active. In this case, you control whether the material is posted to inspection stock using the corresponding indicator in the inspection type. |
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You set this indicator, if you want to record any changes made to inspection lots that were created for the material in change documents. |
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In this field you enter the period of time in days until the next recurring inspection is to take place. This field only applies to materials that are to be handled in batches. |
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You enter the date, from which the plant-specific material status is valid. |
Field/Indicator in Procurement Data Screen Section |
What You Should Know |
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If you set this indicator, you activate Quality Management in procurement for all plants in a client. |
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You use this key (defined in Customizing ) to control the conditions that apply to the quality management processes in procurement. You must enter additional information, depending on the control key. |
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You must enter a certificate type if you have selected a control key that requires a certificate type. The certificate type represents the content of a certificate. |
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With the key that you enter in this field, you (as a customer in a delivery relationship) define the requirements for the vendor’s QM system . |
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This indicator is set automatically, if technical delivery terms are assigned to a material. You must assign technical delivery terms to a material, by choosing the corresponding control key. |
Edit the
inspection setup
and choose
Continue.
Save your data.
See also: