Vendor Approval by QA

[Former Member]

Hi gurus,

I want to control vendor approval through QA department. Please advice how can I map the same in QA module.

Thanks

Sachin

[Former Member · Accepted solution]

Hi,

You can activate the vendor approval by QA at material level. That means, you will have to maintain the 'QM in Procurement active' tick for the required material at the required plant & then maintain the Delivery Release contriol key.

Then you can maintain the Quality Info Record through transaction QI01 for the required material / vendor / plant combination with the approved date / quantity & other details. If required you can block the vendore also.

Regards,

Prashant

[Former Member · Accepted solution]

Hi !

Goto QI01, thats the Tcode for creating Qualit info record. Maintain Q-Info record in material-plant-vendor combination. in the main screen, you will find different options like release/ins. control/status/q-agreement. Maintain the data as you need for your purpose.

you can block vendor, can do source inspection there.

Hope this helps you.

[Former Member]

Thanks Gurus