The Supply Relationship 

Use

You use the QM info record to check the current status of the supply relationship.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Quality Management ® Quality Planning ® Logistics Master Data ® Quality Info Record: Procurement ® Display

    Transaction Code

    QI03, QI02

  2. Enter the following data:
    3.

    Field

    Data

    Material

    QS6X40

    Vendor

    1235

  3. Choose .
  4. Choose the Status tab page, then check whether the Status reached is Supply relationship opened or Prototype, specimen.
  5. If the status is set to Pilot series or Series at the beginning of the process choose Q-Info record ® Change. Then choose .
  6. Choose Status management.
  7. To skip any warning messages that may appear, choose .
  8. In the dialog box, select the status Prototype, specimen.
  9. To exit status management, choose .
  10. Choose .
  11. Choose until the overview tree appears.