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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?



Former Member

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