Introducing QM in Procurement
The QM component is integrated in crucial phases of the
procurement process. It supports the procurement activities by means of
functions such as:
-
Vendor Evaluation
-
Vendor block
-
Vendor Release for requests for quotation and purchase orders
-
Assigning technical delivery terms and quality assurance
agreements
-
Certificate processing
-
Status administration of the supply relationships
-
Incoming inspections
-
Goods receipt inspections
If your company purchases materials from external vendors,
you can implement the QM in Procurement (QM-PT-RP-PRC) component to support
your procurement processes for quality assurance purposes.
If you want to implement the QM in Procurement component,
your company must also use the Purchasing (MM-PUR)
component. If you require functions for processing goods movements, you
must also install the Inventory Management (MM-IM)
component.
You can implement the QM in Procurement component as a
stand-alone component or together with the Quality Inspection (QM-IM) component.
As a stand-alone component, you can use all procurement
functions except those for processing goods receipt inspections.
To process such inspections, you need the Quality Inspection component.
Using the functions of the QM in Procurement component,
you can:
-
Manage quality-related information for materials, vendors,
and manufacturers in quality info records
-
Release or block vendors and manufacturers
-
Monitor the QM systems of vendors and manufacturers
-
Supply quality documents with requests for quotations and
purchase orders
-
Evaluate vendors on the basis of quality
-
Certify vendors or manufacturers that have QM systems implemented,
to reduce the inspection requirement
-
Manage and release supply relationships
-
Request that quality certificates be submitted with the delivered
goods and monitor the receipt of these certificates
-
Inspect vendor goods at vendor sites (source inspections)
-
Inspect vendor goods upon receipt (goods receipt inspections)
-
Manage the posted goods in inspection stock
-
Block the payment of invoices until the goods have been inspected
and accepted
-
Process goods receipt inspections for manufacturer-specific
materials
-
Inspect goods that have been externally processed when they
are returned in a goods receipt
QM Material Setup
QM
Workflow For Material Setup
SAP QM Books
SAP Quality
Management Certification, Interview Questions and Configuration Reference
Books
SAP QM Tips
SAP QM Tips and Quality
Management
Best regards,
SAP Basis, ABAP Programming and Other IMG Stuff
http://www.erpgreat.com
All the site contents are Copyright © www.erpgreat.com
and the content authors. All rights reserved.
All product names are trademarks of their respective
companies. The site www.erpgreat.com is in no way affiliated with
SAP AG.
Every effort is made to ensure the content integrity.
Information used on this site is at your own risk.
The content on this site may not be reproduced
or redistributed without the express written permission of
www.erpgreat.com or the content authors.
|