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Component: SRD-PLM-QA
Component Name: PRO-Quality Assurance
Description: A decision about an inspection, indicating that the inspection does not satisfy the criteria for acceptance.
Key Concepts: Rejection is a process in SAP Quality Assurance (QA) that is used to reject a material or product that does not meet the specified quality standards. It is used to prevent the use of defective materials or products in production or sales. Rejection can be done manually or automatically, depending on the settings in the QA system. How to use it: In order to reject a material or product, the user must first enter the rejection code in the QA system. This code will indicate the reason for the rejection and will be used to track the rejected material or product. Once the rejection code is entered, the user can then enter additional information such as quantity, date, and time of rejection. The user can also specify if the rejected material or product should be returned to the supplier or destroyed. Tips & Tricks: When entering a rejection code, it is important to make sure that it is accurate and up-to-date. This will ensure that all relevant information is captured and tracked correctly. Additionally, it is important to ensure that all rejected materials or products are properly documented and tracked in order to avoid any potential issues in the future. Related Information: For more information on SAP Quality Assurance (QA), please refer to SAP's official documentation on QA processes and procedures. Additionally, there are many online resources available that provide detailed information on how to use SAP QA systems and processes.