How to use QI07 - Incoming Insp. and Open Pur. Orders

SAP Transaction Code - Details

• Transaction Code: QI07

  Description: Incoming Insp. and Open Pur. Orders

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Quality Management > Quality Inspection > Worklist > Inspection Lot Creation > Source Inspection > Trigger Manually
  • Logistics > Central Functions > Batch Management > Environment > Quality Inspection > Worklist > Inspection Lot Creation > Source Inspection > Trigger Manually

• • Program: RQBAAM20

    Screen: 1000

    Authorization Object: Q_TCODE

  • Development Package: QB

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: QI07 - Incoming Insp. and Open Pur. Orders

  
  Overview:
  SAP transaction code QI07 is used to view incoming inspection and open purchase orders. This transaction code allows users to view the status of incoming inspection and open purchase orders, as well as to create new ones. 
  
  Functionality: 
  QI07 enables users to view the status of incoming inspection and open purchase orders. It also allows users to create new ones. The transaction code provides a list of all open purchase orders and incoming inspections, as well as their respective statuses. Additionally, users can view the details of each order, such as the material number, quantity, and delivery date. 
  
  Step-by-step How to Use: 
  1. Enter transaction code QI07 in the SAP command field. 
  2. Select the “Incoming Insp.” or “Open Pur. Orders” tab to view the respective list of orders. 
  3. Select an order from the list to view its details. 
  4. To create a new order, select the “Create” button at the top of the screen. 
  5. Enter the necessary information for the new order and select “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them in order to ensure that they are using them correctly and efficiently. Additionally, users should always double-check their entries before saving any changes in order to avoid any mistakes or errors.