SAP MANUALQM INFO RECORD

Quality info record ensures role of Quality in procurement.

QM Info Record is the combination of material, vendor and plant.

Create QM Info Record

Transaction Code: - QI01

SAP MENU PATH-

SAP MENU>>>Logistics>>>Quality Management>>>Quality Planning>>>Logistics Master Data>>>Quality Info Record: Procurement>>>Create

Run T Code QI01 to get the below shown screen

2. Enter Material

2. Enter Vendor

3. Enter Plant

Fill all the fields and then press enter to get the next

screen

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Click on Insp. Control tab to get the next screen.

Enter Release until date i.e. till date the vendor will be

allowed to supply

Click on Insp. Control tab after filling

the required field

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Click on Status to get the next screen.

Enter Insp. Control AS Inspection

Active, Independent

of vendor Certification

Click on status tab after

entering the required field

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After entering the data, click on save or press CTRL+S.

Hence thus QM Info record has been created.

For change and display, use transaction code QI02 and QI03 respectively.

Select Status profile as ZQMP_001 from the F4 help

pop up