Error while creating PO

[Former Member]

Dear Guru's.

While creating Standard PO: I am getting following error Msg,

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Vendors's or Manufacturer's QA system inqdequate

Meaasge No: 06873

Diagnosis

The vendor or manufacturer cannot used for the relevant material bacause that company's quality assurance system does not meet requirements.

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Please guide.

Regards,

Prashanth Pai

[Former Member · Accepted solution]

Hi

Might be your vendor is not approved for procurement.

Did you maintain the target QM systems for the approved / unapproved vendor codes in OQB7, did you kave the keys there for vendor approval, if yes, then go to QI01 if you do not have Quality Inforecord, or go to QI02 if you have quality info record already, enter the material, vendor concerned in the PO and the Plant after entering the release dates go to the Insp control Tab in the certification control you will find Existing QM system drop down the selection list you will find your keys for approved or not approved which has flowed from OQB7, attach the key approved and save the arrange ment. Now go for PO creation.

Best Regards

[Former Member]

Thanks

[Former Member]

Hi,

Please refer below sdn thread. This may be helpful.

[Former Member]

Hi,

This happens when the QM in procurement is active in QM view.

Else,

When you create a purchase order, the system displays error message 06873 ("Vendor's or manufacturer's QA system inadequate"), although the quality management is not active in the procurement for the corresponding material, then please check the SAP note # 536176[https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=536176]

[Former Member]

Try maintaining quality info record QI06