on 03-23-2009 2:48 AM
Dear all.
I want to create an certificate Receipt In the T-CODE QC51.After input the purchase order and item and press return,the SAP show an error message:
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No certificate is required for the purchase order item.
Message no. QC508
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My question was where to control the purchase order item to require certificate or not?
Regard
Yoda
Hi
For this you have to maintain Certificate req in Material master.
MM01>Enter your material->Quality view-->Tick on QM procurement->Certificate require-Mension kind of certificate req.
like
E21 Cert. of conformity "2.1" EN 10204
E22 Test certif. "2.2" EN 10204
E23 Works test certif. "2.3" EN 10204
E31A Insp. certificate "3.1.A" EN 10204
E31B Insp. certificate "3.1.B" EN 10204
E31C Insp. certificate "3.1.C" EN 10204
E32 Inspection report "3.2" EN 10204
Q001 Conformance Report
Q002 Plating Certificate
Q003 Test Report
Q004 Certificate through Web
Q005 Chemical / Physical Test report + QC
etc.....
Customizing for this can be done in
SPRO->Quality Management->QM in Logistics--->Define Keys for Certificate Processing.
This will ask you during MIGO or during UD/confirmation possible thro' QC21
Regards
Sujit S Gujar
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Addition to Sujit's answer:
Select checkbox "Certificate required" of Control key at:
SPRO -> QM -> QM in procurement -> Define control key.
Thanks!!!
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