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QI06 - No suitable material/vendor combinations exist

Former Member
0 Kudos

Hello Craig,

Could you please provide more details regarding this part: "is required by the control key"?

Which setting in QM Control key means Quality Info Record is mandatory?

I know that for 0000 it is not working, for 0001 it is - but what exactly determines it?

Best regards,

Jerzy

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Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi All,

Ok, I checked in debugging mode.

For QI06 two flags on QM control key are important:

Vendor release (TQ08-LIEFFREI)
and

Quality Assurance Agreement Is Required (TQ08-QVERF)

Thanks all for input.

BR,

Jerzy

Answers (2)

Answers (2)

former_member191663
Participant
0 Kudos

Hi,

As said by expert Craig Control key 0001 is set up with "release required".

For this to work you need to 'procurement active' and enter control key 0001 in material master.

When you define Q info record, you need to select "Release qty. active" in release tab and enter quantity in release quantity field. System checks for purchase orders, the sum of the material ordered from the vendor for this plant is greater than the release quantity. If sum of ordered quantity is greater than realese quantity system will give information message OR warning message OR error message as per your setting for control key 0001 in customization.

Regards,

Gururaj Kulkarni

former_member42743
Active Contributor
0 Kudos

What do you have set up in control key 0000?  Usually control key 0000 is set up with no required functionality.  If 0000 is not working, then it must have been set up in config probably "release required".

0001 is usually set up with "release required".

Craig