on 01-07-2008 7:38 PM
Hi All,
Please can anyone guide me how can i link the Quality notiifications stuff on purchase orders.
Requiremenet is that during intercompany returns if we find any defective parts we raise a QN and then raise a returns PO and do PGI. We would like to bring in the QN details into PO.please advise.
Thanks
Sudhakar
Hi,
In the transaction QM01 / QM02 (Create or change quality notification) for notification type F2 (Vendor related defects), you have the option in Action Box (available at right hand side of screen) to Assign Purchase Order to this notification. You can click on this option & assigne the required purchase order to the notification. The vendor in the purchase order is automatically assigned to the notification.
Hope this helps.
Regards,
Prashant
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If you are using the workflow for QM and MM then it is Possible other wise you have to develope the custom code to read the info from QM and put it on the PO.
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