on 09-29-2011 5:12 AM
Hi all,
Can me maintain incoming certificates verdorwise ?
for ex.
material 123 is supplied by 2 vendors (A and B)
A has to submit chemical test and risk annalysis
B has to submit material test report
In material master I can only enter 1certificate type. At the time of Ud I will not be able to know which vendor supplies which certificate.
Is there any master where in I can maintain this data ?
You can only track one certificate type via the QM in procurement process. SAP best practices is expecting that for a material, the certs that are required are material based and the requirement should not change from vendor to vendor. Why would you require one vendor to provide a different set of certs than another for the same material. Seems a tad unfair.
Are you doing incoming inspections with this?
In an inspection lot you can set up a characteristic for each certificate you expect to receive and set up a simple pass/fail qualitative characteristic for them. Create a separate inspection plan for each vendor.
FF
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There is no direct master available for this.but you have provision to retrive the data in QCPR table.
Certificate stored has a reference of Purchase document ,material document & vendor .You can generate report on the basis of certificate number.
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I can see one work arounb but it is not std one.
Create a Z table which will have a record of vendor to certificate type .
Use user exit in MIGO -->QBCK0003 Extended QM check for goods receipt
Pass parameters like I_MSGART_ZG & I_CONFIRM_ZG.
Also there is one badi which is available for the Vendor Master :
additional field in vendor master: BADI VENDOR_ADD_DATA_CS in Se18
For quality inforecord there is no badi
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