Processing Problem Notifications Using the Worklist 

  1. Call the transaction as follows:
    2.

    Menu Path

    Logistics ® Quality Management ® Quality Notification ® Worklist ® Notification ® Change Data

    Transaction Code

    QM10

  2. Enter the following data:
    3.

    Field

    Data

    Notification type

    F2

  3. Choose .

    4. The list called up by the system contains all outstanding complaints against vendors. These notifications exist, because you created defect data records and thereby activated a notification in the QM in Procurement and Inventory Management or Acceptance Inspection processes. The traffic light icon shows you if the desired finish date has been exceeded.

  4. To process a notification, select the line with the notification, and choose Notification.

    5. The data contained in the Reference object, Subject, and Processing tab pages, was created when the notification was activated.

  5. Choose the Reference object tab page.

    6. The material and plant for the material were copied by the system.

  6. Choose the Subject tab page and check the following data:
    7.

    Field

    Data

    Coding

    QM 1

    Description

    Hexagonal head screw defects

    Priority

    Medium

    On the basis of the priority, the system sets the basic dates Required start and Required end.

  7. Choose the Processing tab page and check the following data:
    8.

    Field

    Data

    Vendor

    1234 or 1235 (copied from the MM document)

    Department

    50010100

    Coordinator

    Your user ID

  8. Complete any incomplete entries.
  9. Choose .
  10. Choose until the overview tree appears.