on 04-30-2011 4:16 PM
expert
While creating notifiation for a row material coming from a vendore by tcode:QM01
i was bit confused about the notification type there is F2 Vendor error,Q2 Complaint ag. vendor
whcih one we want to select
pls advise me
Faisal
Its very simple .............as per the std way what SAP put I can tel you
F2 Vendor error: This is automatic genearted for the inspection type 01 in QCC3->inspection lot creation->Define inspection type.This is generated in background when you record the defect.You do not have to put PO number etc as reference objects.
Q2 Complaint ag. vendor : Is the Notification you manually create when you found any defect against vendor at later stage say in assembly line.You have to put the the objects deliberately in notification.
Again this what I observed in SAP
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