All details about QM Order

[former_member407594]

Hello experts,

I want to implement a process for capturing cost of quality at one of my client. Regarding that I've done googling also, but wasn't able to make it as it involves input from CO module also.

Can any one have some step by step document for both customization & end user transaction which I can follow to implement this process.

Awaiting your quick reply.

Regards,

[busyaban7]

Hi Akshay,

Adding further to Craig's correct feedback. I was goggling in SCN and here are some threads which may be of some help to you -

http://scn.sap.com/thread/740685

http://scn.sap.com/thread/3154966

Configure a new QM order type | SCN

http://scn.sap.com/thread/1977625

http://scn.sap.com/thread/3458865

Thanks,

Arijit

[former_member42743]

I'm not sure what you meant when you said you weren't able to make it as it involves input from the CO module also.

Of course it does.  It's financial data.  You should have a CO person help you with this.  It's not really a QM issue.  QM costs get wrapped up against CO objects.  They probably already have standard reports that can do this for you.  I would guess it's a matter of knowing the right cost centers and other CO/FI objects to run the report against.

Craig