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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?



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1 Answer

  • Best Answer
    Aug 16, 2007 at 09:57 AM

    hi ramaswamy

    QM orders for nonconformity costs are identified as order type QN01 in the standard system. This order type has the following properties:

    The order is assigned to a quality notification.

    The costs for the order are settled in the Controlling (CO) component.

    With a QM order for nonconformity costs, you must:

    Specify an account assignment for the order (for example, cost center, sales order or controlling area).

    Create the order when processing a quality notification.

    Processing QM Orders for Nonconformity Costs

    You can manually create a QM order while processing a quality notification. For more information, see QM Orders in Notification Processing.

    Manual Creation of Unassigned QM Orders

    You can use this function to create a QM order that is not assigned to a combination of material and inspection type. When the QM order is created, you can maintain a settlement rule. You can subsequently assign these QM orders to an inspection lot and/or a quality notification.


    To edit QM orders, you can choose the following menu paths:

    Logistics ® Quality management ® Quality planning ® Logistics master data ® Material ® Inspection setup ® QM order ® ....

    Logistics ® Quality management ® Quality inspection ® Costs ® ....

    In most of the procedures for processing QM orders, you use the first menu path. If you use the second menu path, a menu appears that contains all functions that are relevant to the processing of QM orders and quality-related costs.



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