Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ QB (Package) QM in procurement
Basic Data
Data Element | QSSYSFAM |
Short Description | Actual QM System of Vendor |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | QSSYSFAM | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table | TQ02B |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Act.QM sys |
Medium | 15 | Actual QM sys. |
Long | 20 | Actual QM system |
Heading | 0 |
Documentation
Dependencies
If a material is activated for QM in procurement, the system initiates the following check whenever purchasing functions are carried out (for example, when a request for a quotation is made or if a purchase order is created):
whether the vendor's verified QM system, according to vendor master record or quality info-record (for a combination of vendor/material) meets the requirements for QM systems as specified in the material master
In carrying out the check, the system relies on the defined assignments for target QM systems and actual QM systems in the Customizing application.
If the check is unsuccessful, a warning message is issued when a request for quotation is initiated and an error message is issued for all other procurement activities.
History
Last changed by/on | SAP | 19990223 |
SAP Release Created in |