SAP QM Archives - SAP Materials, Documents, Tutorials

SAP QM User Manual: Goods Receipt Inspection Procedure

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

End User Guide to SAP Quality Management Module

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

SAP QM End User Manuals Set

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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