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Status profile for supply relationship vendor

Former Member
0 Kudos

Hi,

We have a Raw Material, we need to purchase this material from a vendor

Customer need to maintain status profile for the supply relation ship vendor

How it can be maintained.

Pl guide me

Regards

Kumar

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Kumar,

You need to create / Customize a Status profile at BS02.

Then assign it to the Q - Info Record for the Material, in the Status Tab.

Pls revert if further clarity required!!!

Regards,

Shyamal

Former Member
0 Kudos

Thank you very much for the reply against this thread,

We have created Status profile through BS02 as follows

satus no status descrip initial status lowest highest position priority

1 MODL Model x 1 3 1 1

1 PRLM Prelim 1 2 1 1

1 PROD production 1 3 1 1

Then i have assigned these to Object type Quality info reocord and i have assigned status profile in Quality info record.

Now pl guide me how we proceed further. since as per SAP document says that each stages to be assigned in different inspection type.

Regards,

Kumar

Edited by: Kumar DS on Nov 3, 2008 9:23 AM

Edited by: Kumar DS on Nov 3, 2008 9:24 AM

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Friends,

We very much appreciate you for your valuable suggestion and now i want closed this thread.

Regards,

Kumar

Former Member
0 Kudos

Hi Kumar,

Thanks for your appreciation. But let us know did you query get resolved or not?

Herewith pasting a link for related to same issue, and may help you.

[Define Status of Supply Relationships|http://www.sap-img.com/qm008.htm]

Regards,

Shyamal

Former Member
0 Kudos

Hi Shyamal,

Yes, Purpose has been solved but one thing i would like to share with you User status is not diplay when we execute the transaction.

Regards,

Kumar

Former Member
0 Kudos

Hi,

Once the status profile is created, the related inspection types should be assigned to the statuses of the status profile. This is done in the configuration QM->QM in Logistics->QM In procurement->Define status of supply relationships.

Here assign the appropriate inspection types the statuses of the status profile. (Assign delivery status to the inspection type).

You can go through the documentation in the performance assistance which provides the details.

Hope this helps.

Prakash