SAP QM

Goods receipt inspection is the quality validation procedure in SAP for incoming materials/procured materials which is an integration part between QM and MM. In this document following transactional processes will be covered in detail with screenshots:

• Material Master With QM view – MM02
• Material Assign in IP – QP02
• Create Purchase Order – ME21N
• Release Purchase Order – ME29N
• Goods Receipt For PO – MIGO
• Result Recording – QA32
• Usage Decision – QA32
• Stock Over View – MMBE

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Despite being an old documents, this guide provides extensive details with master data, business transactions, evaluations and overlapping functions which includes menu paths, transaction codes and screenshots

• Organizational structure and process description
  • SAP Quality Management
  • SAP Organizational levels
• Master data
  • Quality planning
  • Inspection planning
• Business transactions
  • Quality inspection in procurement
  • Quality notification
• Evaluations
  • Possibilities for evaluations in SAP
  • Vendor analysis standard analysis
  • Evaluations using flexible analyses

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In this post you will find links to step by step guides to processes frequently used in SAP Quality Management (QM) module. As similar to the previous shares, also in these manuals you will be provided descriptions of each procedure with screenshots supported. There are seperate user manuals for each of the below processes:

• Inspection Plan Preparation
• Incoming Inspection
• In-Process Inspection
• Finished Goods Inspection
• Inspection of Off Loaded Items
• Customer Complaints
• Vendor Rating

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