SAP QM in Procurement (MM)

Langkah – langkah dalam melakukan inspeksi pada saat GR by purchase Order

1. Create material master & maintain the inspection type ‘01’
2. Check in Purchasing-Views batch nya harus di Centang
3. Create Inspection Plan
4. Create purchase order
5. Create good receipt
6. Check stock in MMBE
7. Release with QA32 Change Result Recording
8. Release with QA32 Change Usage Decision
9. Release with QA32 Stock Posting

Pada material master check di purchasing views dan Quality management Views

Create Inspection Plan

Create Purchase Order / Vendor

Create GR by purchase order

Check MMBE