on 05-07-2012 10:25 AM
Dear SAP,
What are the setting required in define key certification processing for the scenario:-certification is receive before good receipt.
Best regards,
Asif
Hi Asif
go through the displayed link.
http://help.sap.com/printdocu/core/print46c/en/data/pdf/QMPROC/QMPROC.pdf
In Customizing for QM in Procurement, the following conditions must be met:
A QM control key with indicator Certificate required is set
A certificate type has been defined and the indicator for enhanced certificate processing is
set
A number range for the certificate receipt is defined
In the material master, the following conditions must be met:
QM in procurement is active
A control key with certificate requirement is set
A certificate type is specified
Features
This function covers the following scenarios for processing a certificate:
Certificate is received before the goods receipt
The receipt of the certificate is recorded with reference to the purchase order. You
choose the transaction to record a certificate receipt, and enter the purchase order
number, the purchase order item and, if known, the delivery number.
With regards
Manish
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