How to use QP21S - Create Inspection Plan from a Source

QP21S - Overview

• Transaction Code: QP21S

  Description: Create Inspection Plan from a Source

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Quality Management > Quality Planning > Inspection Planning > Inspection Plan > Create Inspection Plan from External Source
  • Logistics > Central Functions > Batch Management > Environment > Quality Planning for Material > Inspection Planning > Inspection Plan > Create Inspection Plan from External Source

• • Program: SAPLQMIP_IP_MAINTAIN_UI

    Screen: 0

    Authorization Object:

  • Development Package: QMIP_EA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

QP21S - Details

• SAP Tcode: QP21S - Create Inspection Plan from a Source

   List
  
  Overview:
  QP21S is a transaction code used in SAP to create an inspection plan from a source list. This transaction code is used to create an inspection plan for a material or product based on the source list. The source list contains information about the material or product, such as the supplier, quantity, and delivery date. 
  
  Functionality: 
  QP21S allows users to create an inspection plan for a material or product based on the source list. The source list contains information about the material or product, such as the supplier, quantity, and delivery date. The inspection plan created using this transaction code will include all of this information and will be used to ensure that the material or product meets quality standards before it is delivered to the customer. 
  
  Step-by-Step How to Use 
  1. Enter transaction code QP21S in the command field. 
  2. Enter the material or product number in the Material field. 
  3. Enter the source list number in the Source List field. 
  4. Enter the quantity of the material or product in the Quantity field. 
  5. Enter the delivery date of the material or product in the Delivery Date field. 
  6. Click on “Create” to create an inspection plan for the material or product based on the source list information provided. 
  7. Click on “Save” to save the inspection plan created using this transaction