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Transaction Code: QK01
Description: Assign QM Order to Material
Release: S/4HANA and ECC 6
Menu Path:
Program: RQECOM10
Screen: 1000
Authorization Object: Q_TCODE
Development Package: QA
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code QK01 is used to assign a Quality Management (QM) order to a material. This allows the user to track the quality of the material and ensure that it meets the required standards. Functionality: QK01 enables users to assign a QM order to a material. This allows users to track the quality of the material and ensure that it meets the required standards. The QM order can be used to monitor the quality of the material throughout its life cycle, from production to delivery. Step-by-step How to Use: 1. Enter transaction code QK01 in the command field. 2. Enter the material number in the Material field. 3. Enter the QM order number in the Order field. 4. Click on Save button to save the changes. 5. Click on Back button to go back to previous screen. Other Recommendations: It is recommended that users check the quality of the material before assigning a QM order to it. This will ensure that only materials that meet the required standards are assigned a QM order. Additionally, users should also check that all relevant information is entered correctly before saving any changes.
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