Vendor's/manufacturer's QM system validity

Hi Team,
How to increase Vendor's/manufacturer's QM system validity date?
ERROR: While creating PO is as below.
Vendor's/manufacturer's QM system only valid to 06.05.2010
Message no. QB301
Diagnosis
The quality assurance system of the chosen vendor/manufacturer is no longer valid. You cannot, therefore, order the material concerned from this vendor/manufacturer.
Thanks

It seems vendor/Material QM info record date is past .Go to transaction QI02 ,Check the date in inspection control tab and change the date to valid date.

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Vendor's/manufacturer's QM system only valid to 06.05.2010

Hi Team,
Please help how to correct following error.
Vendor's/manufacturer's QM system only valid to 06.05.2010
Message no. QB301
Diagnosis
The quality assurance system of the chosen vendor/manufacturer is no longer valid. You cannot, therefore, order the material concerned from this vendor/manufacturer.
Thanks

Hi
Check Quality Info record for the material-vendor-plant in tcode QI02. Check the date entered in the tab Insp control.
Either Existing QM system date is past or Vendor's QM system date is past.
If vendor's QM system is past, change the date in vendor master.
regards

Vendor's or manufacturer's QA system inadequate

Hi Gurus,
When i am trying to create Purchase Order with the QM active for that material, system gives me the following error,
Vendor's or manufacturer's QA system inadequate. I have gone through the similar thread but it gives the solution for the material whose QM is not active but in my case QM is active. Guide me if i am missing some process.
Thanks,
Deven

Hi
Vendor's or manufacturer's QA system inadequate
this error is due to
You have maintained QM view--> target QM system.
Say ISO :9001
But in QI01 -->Qinfo record you have maintained existing QM sytem say ISO 9002
or
In vendor master you have maintained some other QM system
If there is difference in Vendor master or QM view & QInfo record ...then while creating PO this error will occure.
Maintain same QM system or remove.
Regards
Sujit

Captureing Vendor And Manufacturer Details in PLD

Hello All,
I'm working on PLD for Outgoing Excise Invoice. My Client wants to capture Vendor and Manufacturer details like address and Excise details in PLD. Please help me, wheather its possible to capture this details in PLD.
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Hi Pratheeviraj
You cannot "capture" information in the PLD. The PLD is a reporting feature that allows for changing layouts. Therefore the information the PLD will use, must be defined already in the system and be available to the PLD. I am assuming that you mean you want to add extra information in the layout, if this is so, you can add fields to the layout that are of type database and link to the necessary fields.
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*Journal Entries while uploading the vendor master data from legacy system*

hi SAP Folks,
can any one of you tell me the journal entries while uploading the vendor master data from legacy system to SAP system.
Eg: legacy system is having 10000 vendors list, 1 reconciliation account and $ 1000000. while uploading all these data from legacy system to SAP what are the journal entries we get.
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Edited by: ravindranath manikonda on Nov 24, 2008 1:12 PM

Hi
you will be having only one entry logically
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regards

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Search contract by supplying vendor or manufacture part number

Hi,
We have a requirement to keep manufacturer vendor and manufacture part
number on purchase order.
Example:
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Vendors (Manufacturer): AAA, BBB
Internal Material number: 71000010
Manufacturer part number: 61000001 (AAA), 61000002(BBB)
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System Validation task and orc status X

Hi All,
we noticed on some accounts where a resource status is Enabled but the orc status is X. even when we try to force them to C the X always seems to come back somehow. the only thing we can find is that for all of these at one time the System Validation task was manually completed.
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Thanx in advance.
Fred

Hi,
AD connector version is 9.1.1.0 and "System Validation" is the first default task for the AD user Resource Object. I am not sure, what will it perform. Once its complets, then process form will be generate by executing all releated adaapters and then will be create AD account for that user. How ever, the same user has been created in other Environment with same detials(So no data releated issue).
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Edited by: user13285646 on Jul 8, 2011 8:07 AM

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I created an approval process for a resource.
Whenever a request for a resource is generated for a user, the approval request is sent to a group based on user's location.
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Nick

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Locking specific Vendor and Manufacturer combination in table QDQL

Hi All,
I want to modify few entries (i.e: specfic Vendor and Manufacturer combination ) in table QDQL
and before it i want to lock that specific entries only ( i.e: specfic Vendor and Manufacturer combination )
Any pointers will be highly useful.
Regards
RAHUL
Edited by: RAHUL SHARMA on Jul 18, 2011 4:18 AM

Experts,
Please respond if post is not clear then let me know.
Regards,
Kumar.S

Vendor's/manufacturer's QM system validity

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