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Regarding ISO aditee

Former Member
0 Kudos

Hi Gurus,

How can i create ISO Audit document in SAP?

Let me know the setting.

Advance thanks,

Regards,

Sbabu

Accepted Solutions (1)

Accepted Solutions (1)

former_member186399
Active Contributor
0 Kudos

Dear Babu

Audit management is a part of ERP 6.0 . It is available in Cross Application node. Here you can create a auditplan, audit , question list and also validate it. You can actualy quantify the audit

For more details please check this link and revert back for any queries

Link: [http://download.sap.com/download.epd?context=9C7ED885598D6F3988987763F44F261E6EC13DD53B4994E78141D70A4405901C63D61D0CCDC7E44ECA8FC5F92D7E673EF659696942609F29]

Regards

Gajesh

Former Member
0 Kudos

Hi Gajesh,

The URL is not working. I want to know what are the configuration steps involved ? what is the process flow for audit management.?

Please guide me,

thanks alot for u'r quick reply,

regards,

sbabu.

former_member662213
Contributor
0 Kudos

Audit Management involves following steps:

1. Creation of Audit Plan

2. Creation of Audit.

3. Releasing of Audit.

4. Execution of Audit.

5. In case of NC, raise a corrective action.

6. Completing the corrective action.

7. Valuating the audit.

8. Final Signature and printout of uadit.

The master data required is the question list which is attached to the audit or the can be created at the time of audit also.

Thanks

SUMIT

Answers (1)

Answers (1)

former_member186399
Active Contributor
0 Kudos

Dear Babu

You can use Audit Management system for the same.

Regards

Gajesh

Former Member
0 Kudos

Hi Gajesh,

Thanks for u'r quick reply. Can u please give detail information about audit Management?

regards,

Sbabu.