Testing of Material

Dear experts,
what is the proces for testing the material supplied by a new vendor ? If quality view of that material is activated, then will procurement be only possible if we have quality info record ? But quality info record should only be made after tesing, but how can we do testing as long as we do not get the material procured inside the plant? Please suggest.....
Regards,
Sunit

Dear Sunil
In one of my project , the process is mapped like this
1) A notification will be triggered from the purchase dept to the techincal dept when a new vendor or material is to be purchased. A notification type was created especialy for this
2) the control key is made mandatory and 0009 is used. The reason for maintaining is the need for quality info record for the procurement
3) Technical dept will decide whether to go forward , if yes they will create the quality info record, with status relationship vendor approval.
The status profile for the procuremnt can be created in
SPRO > QM > QM in Logistics > Define Status of Supply Relationships > QM_P_001 > I have maintained the following settins
1) Pilot 2) bulk1 3) bulk2 3) bulk3 4) production
4) Quantity is also controlled by using the quantity field in Quality info record so that the order quantity is controlled
5) when the material comes for inspection the first status will be pilot. once it is tested and UD is given as Ok the status get updated automaticaly. At any time you can manually switch from one status to another
Hope this gives some idea
Regards
Gajesh

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data:begin of it_stxh occurs 0,
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types:end of ty_lines.
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it_stxh-tdspras = 'E'.
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Hi,
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Material         TH1
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Total Receipts                      29.500 PC
Total Issues                         3.000- PC
Stock on 12/31/9999                   26.500 PC
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1) Maintain Material with Classification and Quality Management view
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Edited by: eswarmanu on Oct 21, 2008 7:09 PM

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Hi,
poitem-po_item: 00010
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I want to generate Monthly performance report for the QM activity.. as per the below table.
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Hello,
Dont know how to create in SAP Query. If your looking for ABAP query then can give some input
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MB5B and MB51 is different report in material document list.
MB5B - Stock on posting date
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Material TH1
Description TEST MATERIAL
Stock on 01/01/0000 0.000 PC
Total Receipts 29.500 PC
Total Issues 3.000- PC
Stock on 12/31/9999 26.500 PC
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MB51 is used to display the Material document list based on the material and plant
Not possible to view by material vise total receipt stock and issue calculation .
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TEST 101 10000019 1 02/03/2010 1.000 PC

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MB5B and MB51 is different report in material document list.
MB5B - Stock on posting date
This material document report is used to display the output for material document example,
Plant TEST test plant
Material TH1
Description TEST MATERIAL
Stock on 01/01/0000 0.000 PC
Total Receipts 29.500 PC
Total Issues 3.000- PC
Stock on 12/31/9999 26.500 PC
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MB51 is used to display the Material document list based on the material and plant
Not possible to view by material vise total receipt stock and issue calculation .
this is only displayed material document number with respect to input parameter like material and plant.
Material number vise sort out is not possible like total receipt and total issue calculations
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Material Material Description Plnt Name 1
SLoc MvT S Mat. Doc. Item Pstng Date Quantity in UnE EUn
TH1 TEST MATERIAL TEST test plant
TEST 101 10000019 1 02/03/2010 1.000 PC

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