on 11-03-2008 6:30 AM
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
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
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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
Hi Friends,
We very much appreciate you for your valuable suggestion and now i want closed this thread.
Regards,
Kumar
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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
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