How Quality Notification Triggers the Rework order / Vendor Rejection Note ?Please tell me in detail
R Brahmankar replied
For this you need to do the following Vendor Rejection Note:
1) Create a function key (SPRO>QM>Qualty notifications>Notif processing>Define Action box>define functions for action box
2) Select F2>Double click on Activities
3) Copy F2/0005 and create a new Function key.(with sort number 230).
4) In this Fucntion key you need to assign the New fucntion module which does the 349 movenet or 350 mvt. You can do this by copying the fucntion module for 344 mvt. Enter the text for this function key and save.
Now this function will appear in the F2 notification which you will be creating.
Please refer this link.
Hope this helps.