on 10-01-2015 9:42 AM
How to collect cost against the Quality Notification...? what process need to follow once the notification status is NOPR ORAS NOTI...? Please help on this.
It is not in the Notification, but the costs are collected in the assigned Order (ORAS). The Order will have value categories such as Components, Man power and services. Whatever you use against this job are needed to be recorded there and when the ORder is released, you will see these costs in Costs tab under Planned costs. When you do the GR the goods and services then you will see the actual costs in the Costs tab. Accordingly few reports are ther to display Order costs.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Jog,
Thanks for quick action. However as per my understanding, we need to confirm the activity and once we done with the acitivty confirmation we can see the cost in QM order ( same like once we done the RR in inspection lot,system ask confirmation parameter).
My question is how to confirm the acitivty for QM order which is generated in QM notification...? By KB21N ....? Is this the correct process or system should ask for confirmation parameter..?
Please help on this.....
Regards,
Satish
User | Count |
---|---|
97 | |
10 | |
9 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.