QM - Master data and mandatory

Hi,
I am new to QM . I would like to know the list of master datas in QM . Also i would like to know the order in which the master data to be loaded manually or through BDC in ECC6.0. Mention the list of business process applicable.
Thanks
Jaya

Hi,
Here are few masters that are almost enough to implement QM.
SR.- Master - T Code
01 - Work Centre - CRQ1
02 - Equipments - IE01
03 - Equipment Task List - IA01/IE01
04 - Maintenance Plan - IP41
05 - Catalogs - QS41 (Part of Config)
06 - Selected Sets - QS21
07 - Inspection Method - QS31
08 - Sampling Procedure - QDV1
09 - Master Insp. Char. (MIC) - QS21
10 - Sampling Scheme - QDP1
11 - Sample Drawing Proc. - QPV2
12 - Inspection Plan - QP01
13 - COA Profile - QC01
14 - Q-Info Record - QI01
15 - Dyamic Modification Rule - QDR1
etccc......
Regards,
Shyamal

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Hi, all, I met one trouble. While I create Purchase Order. In the header item, payment terms is automatically pop up from the data maintaining the vendor master data or purchasing info record if there is difference payment terms between in vendor master data and in purchasing info record. What happend?
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Hi,
The payment terms is usually defaulted from either vendor master or purchasing master data record such as contract/outline agreement. Unless it is set through configuration that the payment terms be set as mandatory, any failure to maintain payment terms won't stop you from posting your PO as this information will only be useful during invoice receipt maintenance. Having said that if you are setting up your system with discount condition type as part of your PO pricing schema then it is necessary that the payment terms shall be maintained during PO creation.
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DI API to import fixed asset master data and acquisition.

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Environment : SAP B1 8.8 PL18 & Fixed Assets Add-on 880.236.00.18
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Thanks in Advance
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hi krish,
MASTER Data is the data that exists in the organization like employee details, material master, customer master, vendor master etc. These are generally created once.
Master data are distributed throughout the company, they are often not standardised and often redundant. As a result it is very costly to offer efficient customer service, keep track of supply chains and make strategic decisions. With SAP Master Data Management (SAP MDM) these important business data from across the company can be brought together, harmonised and made accessible to all staff and business partners. As a key component of SAP NetWeaver, SAP MDM ensures data integrity via all IT systems.
Regardless of the industry, companies often work with different ERP and Legacy systems. The result: the business processes are based on information about customers, partners and products which is displayed in different ways in the systems. If the data are recorded manually, there are more inconsistencies: some data sets are entered several times, others cannot be retrieved by all divisions of the company.
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http://help.sap.com/saphelp_nw2004s/helpdata/en/9d/193e4045796913e10000000a1550b0/content.htm
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Is there any SAP standard method or transaction to download the SAP master data and transaction data to flat file.
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hi
as of now up to my knowledge no.

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Hallo Forum Participants,
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Edited by: Alisher Babaev on Jan 6, 2012 1:59 PM

Hallo pkrishna,
so it is successed with master data load, but without hierachiies.
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frm
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Hi
The data get transfered from R3 to APO via CIF which is SAP standard.
Please find enclosed herewith the link which will provide you detail information regarding it.
http://help.sap.com/saphelp_scm41/helpdata/en/9b/954d3baf755b67e10000000a114084/frameset.htm
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That was really good answer you gave it is according with the Help instruction that I read, but the main point for me is that I will not know the asset description or capitalized date or serial number, location, etcu2026 until I goods receipt the individual material creating serial nods and the equipment master data.
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Hi guys,
What is the Sequence of Master data and Transaction data R/3 to APO through CIF?

Hi,
Master data,
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Hi,
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QM - Master data and mandatory

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