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QM order for QN01 order type

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The QM order (QN01) I assigned to a notification does not contain any cost. Can anyone explain what would be the probable cause?

I have defined RA key and costing variant in customization for order type and plant combination.

I don't understand how system is going to calculate defect cost on the basis of defective pieces mentioned in notification.

Please help me.

Thanks

Pawan Dubey

Accepted Solutions (1)

Accepted Solutions (1)

busyaban7
Active Contributor
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Hi Pawan,

I believe there are quite a lot of threads explaining this process. For example, please can you take clues form the below discussion threads -

QM Cost | SCN

How to enter non confirmity costs for quality n... | SCN

Thanks,

Arijit

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Hello Arijit

Thanks for your reply. I got help from one of the thread mentioned by you.

Now I can capture the cost for labour hours and there is no issue in generating the cost report as well.

Still, I do not understand how I am going to include the price of defective pieces in that report.

For e.g. Say a material X was found defective for quantity 2 EA, now labour hours spent on inspection or rework has been captured by KB21N transaction but the price of the defective quantity is not included when we see final cost report.

Thanks

Pawan

busyaban7
Active Contributor
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Hi Pawan,

Please note that QM Orders are helpful for capturing 'Appraisal Cost' and 'Non-Conformity Costs', which are well explained in the below thread -

http://scn.sap.com/thread/1232872

You are able to gathered non conformity costs already. I believe, once you 'Scrap' the material, then this defective material cost will be settled against the scrapping 'cost center'.

Thanks,

Arijit

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Thanks Arijit.

I was thinking that it would have been great if we can get the cost report indicating all the non conformity cost as well as the material cost (just for analysis).

But I understand this is not possible, we can not book single cost at two different times.

Thanks for your help.

Answers (0)