on 09-02-2009 3:33 AM
Dear all,
There is a statement in SAP help portal that said:
The vendor may be required to comply with the technical delivery terms and the quality assurance agreements when a quotation is made from us to the vendor. If one of the required documents is not available or not released when a purchase order is opened, the function is blocked.
I have one questions on this statement.
1 - How do I configure in the system to tell R/3 that if I do not receive those two documents, system should prohibit me from creating a purchasing order.
THanks
Karen
thanks
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Hi
1.In Cv01n Create document
Q01 Quality assurance agreement
Q02 Technical delivery terms
2.In MM01 >Qm view>Maintain QM proc key as
0002 Delivery release, tech. delivery terms
0003 Delivery release, QA agreement
0004 Del. release, tech.del terms, QA agreem.
0006 Del. rel,TechDelT,QA agreement,certif.
0014 QA Agreement,Del. release, Invoice block
0015 QA Agre, Del. rel,Cert req,Invoice block
3.In Qi01 -->maintain the document QI02 type created in CV01n
4.In Material master >additional data>document-->mainatin QI01 document type created in CV01n
If you do not maintain these document in Infor record or material master then system will block.
This is how you will acheive it
Regards
Sujit
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