Process Quality Notification (QM-QN-NM) 

Purpose

You can use this workflow scenario to support your company's processes for complaints handling. In this scenario, the SAP Business Workflow component helps you process, monitor and complete newly created or activated quality notifications promptly and efficiently. This process is implemented in a workflow template that triggers and controls the execution of the following standard tasks:

SAP Business Workflow

If the appropriate settings have been made for the SAP Business Workflow, the system automatically sends a work item to the persons or departments responsible, advising them that certain tasks need to be performed. This process includes the following tasks and causes:

Task

Cause

An outstanding quality notification without tasks needs to be processed

The person(s) responsible is notified when:

  • A quality notification is created manually in the system
  • A defect record is activated as a quality notification during a quality inspection

A quality notification with outstanding tasks needs to be processed

The person(s) responsible is notified as soon as tasks are created in the notification and the notification is saved.

A quality notification with completed tasks needs to be completed

The person(s) responsible is notified as soon as tasks are created in the notification and the notification is saved.

Determining the person(s) or departments responsible

For each of the tasks described above, the system notifies the following persons or departments in the order shown:

  1. Coordinator of notification
  2. Responsible department (if a coordinator is not specified)
  3. All persons in the system assigned to this task (if a coordinator nor a responsible department is specified)

Prerequisites

All required preparation and Customizing steps have been carried out for the SAP Business Workflow.

Process Flow

The graphic below provides an overview of the workflow process and shows how the various participants interact in the process.

For additional information on the related workflow scenarios, see:

See also:

Flow for Workflow Template WS24500047