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Technical Delivery Term and Quality Assurance Document

Former Member
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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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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thanks

Former Member
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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