How to enter non confirmity costs for quality notification with QM order

[former_member220469]

Dear all,

                       I have created a "Quality notification" with QM order for calculating the "Non conformity" costs for both In house and vendor quality defects. I have assigned the cost center in the Notification type and the same is appearing in Notification.

My issue is how and where to enter  the non conformity costs incurred for doing the rework activity in the notification

J.Balakrishnan

[former_member184536 · Accepted solution]

Hi

Pleas go through it. It will definitely help you.

http://help.sap.com/saphelp_46c/helpdata/es/e4/e312d81ff611d4b2cd0050da4ceab0/content.htm

regards

Manish

[former_member220469 · Accepted solution]

Sir,

     Thank you. Issue cleared. Points rewarded

J.Balakrishnan

[Former Member]

Hi

Create QM order & assign the same to notification

Use KB21N & enter the desire activity type.

Check the same with KOB1 or KSB1

Regards

[former_member207800]

All costs accumulated in a QM order must be confirmed and settled in the Controlling (CO) component of the SAP System.

You can input activity quantity into QM order through KB21N (Record activity).

Choose 'Order' for screen variant, input some value and confirm.

I suggest you set this up with your CO team.

Regards