Control Key for Quality Management in Procurement

if we activate Control Key for Quality Management in Procurement in material master then wether we need also store a control key at the plant level for quality management in procurement.
I am not clear about your question. But I guess you want to know about control key function. You activate "proc. asctive" box in QM view of material master, that is always at plant level. When you activate this, system automatically asks for a control key & cert type, thats mandatory field.

Similar Messages

QM control key for procurment

Sir
If i activated qm control key for procurment only for release
what actually the release concept means
in this sense i want to mantain Q info record for this material?
If i didn't maintain q info record for this material what will be the effect?
Faisal

First thing If you maintain "Release " then Quality Infor record becomes mandetory.
Concept is in Quality Info Record there is Release/valid date & Quantity.
This date must be future date to that of PO creation date.if its prior date means this Vendor-material combination is not valied on current date.This is what influence is.
Now if you do not maintain valid Q info record then system will through error.

Vendor Bank Details - Bank control Key for Spain

Greetings,
Can anyone tell me how to maintain the bank control key for Spain in the vendor master data? I can see that Spain uses the key to check the combination of bank number and bank account number, and it looks like the validation points to table BNKAIN. However, where do I get the two digit bank control key (from the vendor?), and how do I maintain it in the table (this table is buffered)?
Any advice you have would be greatly appreciated, and I will gladly assign points for helpful responses.
Thanks!

Hi Eric,
Thank you for your quick response. My problem is not location of the field itself, but rather on what data to use to populate the field. There is no input help for this field, and the system issues an error message every time I try to populate the field. We ran a trace and discovered that the system appears to be running a check against table BNKAIN. I think perhaps I need to maintain that table, but cannot figure out how to access the table to maintain the entries. Do you know how to maintain this table, or is there a specific bank control key that should be used for Spain?

Standard Asynchronous ES for Quality Management interface

Hi,
Synchronous standard ES is available for Quality Management interfaces under ES bundle.
Could you please suggest if there is any standard Asynchronous ES available for above QM interfaces like Inspection plan, Inspection results and Usage Decision.
Br,
Madan

Dear Hummel
This link required SAP ID and use less for those who do not have S User ID's.
further more.... could you please differentiate Stand SAP QM process compare to QM process in RDS?

Book(material) number/name for Quality Management

Hi experts,
Can u tell me what is the exact material number for quality management configuration for SAP R/3 as well as for all the material related to quality management provided by SAP.(like for abap objects - BC404)
Expecting your reply.
Regards,
Arun.

Hi prashant,
I do have those materials, but it didn't helped me in studying QM.
For webdynpro, sap as given a material named NET310, likewise for every study material they have given some material number.
Likewise what is the material number for QM configuration?
Hope u can help me in this regard.
Waiting for your reply.
Regards,
Arun.

IMP : SMARTFORM for Quality Management

Hi SAP Gurus,
Can any body send me the Smartform for Quality Management? It's Urgent Because I don't have any idea on Quality Management. I will reward you the points for helpfull answers.
My Mail Id is:- [email protected]
Thanks and Regards,
Sundeep.

You can go to NACE, and search there..you will be able to find the form and print program attached to standard SAP transaction
For Quality Notification,
Print Program is RQQMUD01 and Script is QM_NOTIF_OVERVW1

Book(material) Number/name for Quality Managment

Hi experts,
Can u tell me what is the exact material number for quality management configuration for SAP R/3 as well as for all the material related to quality management provided by SAP.(like for abap objects - BC404)
Expecting your reply.
Regards,
Arun.

solved

Allow 'control' key for custom shortcuts!

seems like a 'beyond no-brainer'... let user's use the control key for custom shortcuts.

Well, the Keyboard Shortcuts panel doesn’t show the warning triangle as shown for other conflicts. Shouldn't the panel reject such key combinations if they're not available? Instead it shows them as being OK. I would have thought it reasonable to use such key combinations in non-EMACS applications anyway. Also, why is it that other utilities make it possible to use them? Most odd. I'll just have to use other methods I suppose!

Installing the License Key for Solution Manager installation

Hi,
Any Idea how can I get License Key for solution manager installation? Solution manager installation do not requires a key of Solution Manager.
When I want to download a new license file form the SAP market place.SAP I ask for a key of Solution Manager.
Thanks

I guess it is hardware key. Go to the Tcode slicense and there you will be able to find out the active hardware key. Take it!!

Control Key for External processing

Hi
I have a work center for external process and a control key created for external as well. In setting up the control key I choose "automatic goods receipt" and "confirmation required".
Then I have 2 semi parts A and B. Same routings are created for them with the work center and control key mentioned above.
When I create production orders for A and B, I can get a purchase requisition for external process and convert it to a PO. Further when I make a goods receipt to the PO, the production orders are marked with status "CNF". What's surprising me is only for part A the goods receipt of production order is done automatically when the PO is done with goods receipt. No "DLV" for the B production order.
I compare the material master of A and B - can't see any difference...
Please give me some suggestion on where I should look into. Thanks a lot in advance.
yu

At least I can see the difference now.
The scenario is still a production order with an external processing operation (PO to supplier).
When I use movement type 101 to GR the PO, the production order gets CNF and DLV
When I use movement type 103+105 to GR the PO, the production order gets nothing and the external processing operation just gets EODL.
For QC process, we choose to use 103 to GR the PO first and 105 is made when quality check is finished. Is there any solution for this issue?
Yu

Bank Control Key for Spain

Does anybody know how the Bank Control Key works for Spain.
The help on the field LFBK-BKONT is not that helpful.

Hi,
This is a key for checking the combination of bank number and bank account number. Permitted length, characters and other country information for Spain are :
The bank key has eight digits (4 positions stand for the bank number + 4 positions for the branch), is numerical, and without gaps.
The bank account number has 10 digits, is numerical, and without gaps.
The control key has 2 digits and is numerical.
The bank key, the bank account number and the control key are checked simultaneously.
If an error message is displayed when entering bank data, you should check whether data has been entered correctly. Here's a sample.
Country Bank key Bank account Control key
Spain 00120345 0000067890 03
Hope this helps. I had copied this from a note long back and can look for the actual note if required.
Cheers !

Control key for sub-operation

Hi, what is the control key used for sub-operations for which we do not want seperate confirmation. when main operation confirms, the sub-operation should get confirm automatically. please advise.

hi,
You can use PP03 or *PP05 * or any other which dont have tick for confirmation required.
only thing is that , other details also you need to check for.
Depending on your requirements, a sub-operation can contain the following data:
A control key, which specifies
Whether costs are determined for the sub-operation
Whether the sub-operation is processed internally or externally by a vendor.
Whether, afterwards in order processing, a confirmation can or must be made
A wage type for settling incentive wages
Standard values, which are planned values for the activities to be performed in a sub-operation.
External processing data, which form the basis for externally processing sub-operations
User-defined fields with any customer-defined data
Check and revert back
regards
Ritesh

Automatically Assign Control Key for External Assignment

Hi All,
Please can someone advise how I automatically assign the External Processing Control Key at the operation level using the Work Centre.
I have a Main Work Centre set up which is linked to every Functional Location. This Work Centre has a default Control Key PM01 - Plant Maintenance - Internal, assigned.
I also have a second Work Centre which has Control Key PM02 PLant Maintenance - External, assigned.
When I create a Work Order the system uses the Control Key assigned to the main work centre and assigns this at the operation level.
When I change the Work Centre for Operation 010, to the second Work Centre (PM02 Control Key) it doesn't pull this through to the operation. I have to change this manually.
Could someone explain why this is the case and how I resolve the problem.
Any help appreciated.
Regards
Chris

Teshin,
Thanks for the information. I have checked the OSS Note the issue is as discribed in the note.
I will look to implement the program corrections shortly and will confirm that the problem is resolved.
Many thanks for the feedback
Regards
Chris

Determine Confirmation Control Key for UB STO

Hi,
For NB PO's, the confirmation control key (CCK) can be determined by the vendor.
How can I determine the CCK for a UB STO when I am using a supplying plant instead vendor?
CD

Hi,
Normally the confirmation control key will be defaulted from the config maintained at sprommpurchasing--confirmations for NB or UB.
Regards,

Conformation Control Key for Service PO

Hi All,
I like to know that for Service PO, do we have any usage of Conformation Control keys. One I understand is the information purpose like the services will be provided from this date to this date. ANy other thing we can control from this key like service entry sheet.
Best Regards
Lovkesh

Hi Lovkesh,
I have been checking this issue in my system and it has allowed me to create a service purchase order with confirmation control, but it indeed works different than for normal purchase orders (=with material master).
In the case of services, I have been able to create and accept a service entry sheet without entering the relevant confirmation from the vendor.
In the case of materials this is not possible, and, in order to be able to enter and post a goods receipt, you need to enter the vendor confirmation if the purchase order item is subject to confirmation. Otherwise, the error message "Purchase order & has no items" is sent.
I do believe that this functionality has not been developed thinking in services, but I have not located any note or document which can confirm this.
I hope this helps!
Esther.

Control Key for Quality Management in Procurement

Similar Messages

Maybe you are looking for