Vendor's QM system

Hai
What is the "Vendor's QM system
What are the data we want to created while making vendor master regarding with "Vendor's QM system
Faisal

Vendor's QM system defines what is the current status of quality system they are using, like ISO 9001 for example. Suppose you are in a pharma industry and of course you need very high quality raw materials, so you will surely demand for a vendor who is certified by a well known Body like ISO/BS.
In vendor master record you will store the vendor's QM system.
In QCC0> QM in Logistics> QM systems, you define your target and actual (Existing) QM systems. Then you make a comparison table for target vs actual. You define target QM system for the material in QM view of material master.
Quality comes in view when you maintain setting for existing vs vendor's QM system in Q-Info record. here comparison is done based on what target vs actual you maintained in SPRO. So if there is a mismatch, warning message is issued for raising quotation and error message comes for any procurement related activity.
Hope I have cleared your idea on this.

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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The quality assurance system of the chosen vendor/manufacturer is no longer valid.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.
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regards

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There is some config info that would be required before giving out a solution. What is your local curr., group curr., and which one is the doc curr?
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Please remember to assign points if found useful.
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Gulshan

Vendor's QM system

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