QM Order Confirmation
Could you please clarify the following doubts related to QM order?
In QM order type QL01 and QL02, the activities are for an inspection
Operation during results recording or when you make the usage decision.
But for QM order type QN01, where we will confirm the activities and
how to settle the cost?
Please let me the transaction code or steps involved for confirming the activities and settling the cost?