Qm order in recieving insp and in-process

Question

Hi,
Pls advise how to use qm orders in recieving insp and also in in-process insp?
pls advise the steps / t-codes in each process.
Thanking u.

Answer 1

Process Flow
If you want to process quality-related costs in the QM component, the following steps are
necessary:
1. Create a QM order for the management of quality-related costs
2. Confirmation of the quality-related costs (in the form of activity times) on the QM order
3. Settlement of costs for the Controlling (CO) application component
QM Order can be used for two types of costs
1. Appraisal costs
Record the costs on the basis of activity times. These are the times required to carry out an activity type for an inspection operation (forexample, setup, machine or labor times). In the CO component, the confirmed activity times for a QM order are converted to actual costs on the basis of predefined prices.
2. Nonconformity costs
In the QM component, you can only create a QM order. The system automatically assigns this QM order to the quality notification you are currently processing. The nonconformity costs are debited to the QM order in the CO component.
Generally QM order type QL01 in the standard system will be used as
long-term cost collector
The order accumulates the costs on a lump sum basis for all the materials or inspection lots that are assigned to the order. You cannot, therefore, assign the costs to individual materials or inspection lots.
Use Transaction QK04 for Order creation
Use Transaction QK01 to create and Assign Material
Use Transaction KB21N for activity allocation