Table for 'Yes/No' to Vendor Quality Certificate?

Dear all,
While doing GR against Purchase Order, there is a field under 'Purchase Order Data' which asks "Cert. enclosed?'. Is it standard field or customized one?
In front of "Cert. enclosed?' field a drop down is provided with two options-Yes and No.
Are these YES/NO get stored in any standard table?
When I saw Technical information of this particular field, I got Field Name: ANSWER & TABLE: QCERT_MIGO.
Edited by: Sagar Irabatti on Oct 20, 2011 9:27 AM

Hi Sagar,
That field is purely std one..
f you activated QM in procurement and certificate receipt is a must in Define Control Keys and Define Keys for Certificate Processing, then system will propose a field to enter whether you received the certificate or not.
If the certificate is not received and you entered No during GR, then the inspection will be updated with "certificate not received" and you cannot proceed further.
Once you receive the certificate you can up date the status in QC52, which will update the status in quality inspection that certificate received so that it will allow further process.
Please check following :
SPRO >> QM >> QM In logistics >> QM in procurement >> define key for certificate processing >>
select certificate type you assigned and see its details >> there will be tab for No certif. confirmation at GR , you remove the tick from this tab, system will show certificate confirmation tabs at MIGO.
i hope you are clear
I will check and update the table and field
Just check JEST table its updating or not
Regards
Siva
Edited by: madansiva on Oct 20, 2011 2:24 PM

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