How to use QK02 - Display Assigned QM Orders

SAP Transaction Code - Details

• Transaction Code: QK02

  Description: Display Assigned QM Orders

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Quality Management > Quality Planning > Logistics Master Data > Material > QM Order > Evaluate
  • Logistics > Quality Management > Quality Planning > Logistics Master Data > Information System > Material > QM Orders
  • Logistics > Quality Management > Quality Inspection > Costs > Order Assignment > Display
  • Logistics > Central Functions > Batch Management > Environment > Quality Planning for Material > Logistics Master Data > Material > QM Order > Evaluate
  • Logistics > Central Functions > Batch Management > Environment > Quality Planning for Material > Logistics Master Data > Information System > Material > QM Orders
  • Logistics > Central Functions > Batch Management > Environment > Quality Inspection > Costs > Order Assignment > Display
  • Information Systems > General Report Selection > Quality Management > Quality Planning > Logistics Master Data > Material > QM Orders

• • Program: RQECOM20

    Screen: 1000

    Authorization Object: Q_TCODE

  • Development Package: QM00

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: QK02 - Display Assigned QM Orders

  
  Overview:
  The SAP transaction code QK02 is used to display Quality Management (QM) orders that have been assigned to a particular material. This transaction code is used to view the quality inspection plans and results associated with a material. 
  
  Functionality: 
  QK02 allows users to view the quality inspection plans and results associated with a material. It also allows users to view the status of the QM orders, such as whether they are open or closed. Additionally, users can view the details of the QM orders, such as the inspection points, sampling procedures, and inspection results. 
  
  Step-by-step How to Use: 
  1. Enter transaction code QK02 in the command field. 
  2. Enter the material number in the Material field. 
  3. Click on Execute (F8). 
  4. The list of assigned QM orders will be displayed. 
  5. Select an order from the list and click on Display (F5). 
  6. The details of the selected order will be displayed. 
  7. To view the inspection points, click on Inspection Points (F6). 
  8. To view the sampling procedures, click on Sampling Procedures (F7). 
  9. To view the inspection results, click on Inspection Results (F8). 
  10. To close the order, click on Close (F9). 
  11. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of QK02 before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have the necessary authorization to access and use this transaction code before attempting to do so.