QM Order for cost
I was assigned a QM order for material master of a raw material(QL01) for appraisal cost
and it is working fine
Now while in creating notification i found this material is defective and if i want to detect the cost so as per my understanding is that we need to Click the order and do a transaction by KB21N for the order type(QN01). for this we need to assign QN01 order.. pls correct me if i am doing wrong
but Already i assign QL01 order for the purpose of Appraisal cost
so is it possible to assign two different QM order type to one material
so what i need to do .... i was little confused here
pls help me to come out form this problem
What is the difference between appraisal cost and non confirmation cost
Appraisal cost is the cost of QA occuring due to regular inspection at various instances (GRN from Purchase Order / GR from Production Order).
Where as the Non Confirmity cost is the cost, which is occuring due to defects observed in material stock & corrective / preventive costs to overcome the defect.
SAP has 2 seperate order types to tackle these two costs.