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Sunday, September 15, 2013

Question no 2036 : QM for MM Pre-Procurement

In SAP QM ECC6.0, consider the following requirements:

"If an inspection lot of this type is being processed, the goods receipts are ordered in a strict sequence for the same material-vendor combination. The next goods receipt for the same combination cannot be processed until the active inspection has been completed."

Which of the following feature is suitable in your opinion to deliver this requirement ?

(only one answer)

A)     Multiple Inspection Type in the Material Master.
B)     Vendor Evaluation.
C)     Status Profile in the Quality Info Record.
D)     Source Inspection.
E)     Activate Vendor Relationship.
.

3 comments:

  1. The status profile in the Quality Info Record contains several release stages such as "model series", "preliminary series" and so on. The various release stages are defined in the Customizing settings for a status profile. Each of these stages can be assigned a different inspection type (and therefore a different inspection plan).

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  2. This method is usually used to evaluate pre-production samples for the Quality department to conduct new material quality evaluation test before a decision is made to approve for mass purchasing.

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