How to use /SCWM/QIDDH - Process Delivery Inspection Doc.

SAP Transaction Code - Details

• Transaction Code: /SCWM/QIDDH

  Description: Process Delivery Inspection Doc.

  Release: S/4HANA only

  Menu Path:

  • Logistics > SCM Extended Warehouse Management > Extended Warehouse Management > Work Scheduling > Inspection Document > Process Delivery Inspection Document

• • Program: /SCWM/SAPLQUI_INSPDOC

    Screen: 100

    Authorization Object:

  • Development Package: /SCWM/QINSP

    Package Description: Quality Inspection in WM

    Parent Package: /SCWM/MAIN

  • Module/Component: SCM-EWM-QM

    Description: Quality Management

Smart SAP Assistant

• SAP Tcode: /SCWM/QIDDH - Process Delivery Inspection Doc.

  
  Overview:
  
  /SCWM/QIDDH is a SAP transaction code used to process delivery inspection documents. It is used to check the quality of goods received from vendors and to ensure that they meet the required standards. This transaction code is part of the Warehouse Management (WM) module in SAP.
  
  Functionality:
  
  The /SCWM/QIDDH transaction code allows users to create, edit, and delete delivery inspection documents. It also allows users to view the status of the documents and to print them out for further review. Additionally, it provides users with the ability to assign inspection results to goods receipts and to generate reports on the inspection results.
  
  Step-by-step How to Use:
  
  1. Enter the /SCWM/QIDDH transaction code in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the necessary information such as vendor, material, quantity, and inspection type. 
  4. Select “Save” to save the document. 
  5. Select “Print” to print out the document for further review. 
  6. Select “Inspection Results” from the menu bar to assign inspection results to goods receipts. 
  7. Select “Reports” from the menu bar to generate reports on the inspection results. 
  8. Select “Delete” from the menu bar if you need to delete a document. 
  
  Other Recommendations: 
  
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should always double-check their entries before saving or printing out documents in order to avoid any errors or mistakes.