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:
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
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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:
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