Vendor's QM system defines what is the current status of quality system they are using, like ISO 9001 for example. Suppose you are in a pharma industry and of course you need very high quality raw materials, so you will surely demand for a vendor who is certified by a well known Body like ISO/BS.
In vendor master record you will store the vendor's QM system.
In QCC0> QM in Logistics> QM systems, you define your target and actual (Existing) QM systems. Then you make a comparison table for target vs actual. You define target QM system for the material in QM view of material master.
Quality comes in view when you maintain setting for existing vs vendor's QM system in Q-Info record. here comparison is done based on what target vs actual you maintained in SPRO. So if there is a mismatch, warning message is issued for raising quotation and error message comes for any procurement related activity.
Hope I have cleared your idea on this.
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