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QM Order for cost


I was assigned a QM order for material master of a raw material(QL01) for appraisal cost

and it is working fine

Now while in creating notification i found this material is defective and if i want to detect the cost so as per my understanding is that we need to Click the order and do a transaction by KB21N for the order type(QN01). for this we need to assign QN01 order.. pls correct me if i am doing wrong

but Already i assign QL01 order for the purpose of Appraisal cost

so is it possible to assign two different QM order type to one material

so what i need to do .... i was little confused here

pls help me to come out form this problem

What is the difference between appraisal cost and non confirmation cost


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    Former Member
    Jul 14, 2011 at 04:46 AM


    Appraisal cost is the cost of QA occuring due to regular inspection at various instances (GRN from Purchase Order / GR from Production Order).

    Where as the Non Confirmity cost is the cost, which is occuring due to defects observed in material stock & corrective / preventive costs to overcome the defect.

    SAP has 2 seperate order types to tackle these two costs.



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