SAP ABAP Data Element QSSYS_IST (Vendor's QM system)
Hierarchy
BBPCRM (Software Component) BBPCRM
   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 QSSYS_IST
Short Description Vendor's QM system  
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 QM system 
Medium 15 Actual QM sys. 
Long 20 Actual QM system 
Heading  
Documentation

Use

If a QM system is maintained by the vendor, you can store a description of the QM system here.

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  19981111 
SAP Release Created in