How to use QV32 - Modif.especif.gest.cal.(cl.doc.Q04)

QV32 - Overview

• Transaction Code: QV32

  Description: Modif.especif.gest.cal.(cl.doc.Q04)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Quality Management > Quality Planning > Logistics Master Data > Quality Info Record: SD > SD Documents > Technical Delivery Terms > Change
  • Logistics > Central Functions > Batch Management > Environment > Quality Planning for Material > Logistics Master Data > Quality Info Record: SD > SD Documents > Technical Delivery Terms > Change

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: QI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

QV32 - Details

• SAP Tcode: QV32 - Modif.especif.gest.cal.(cl.doc.Q04)

  
  Overview:
  QV32 is a transaction code used in SAP to change the Q-specification (docType Q04) of a material. It is used to create, change, or display the Q-specification of a material. The Q-specification is a document that contains information about the quality characteristics of a material. 
  
  Functionality: 
  QV32 allows users to create, change, or display the Q-specification of a material. The Q-specification contains information about the quality characteristics of a material, such as its physical and chemical properties, as well as its production and inspection processes. This information is used to ensure that the material meets the required quality standards. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code QV32 in the command field. 
  2. Enter the material number in the Material field. 
  3. Select the appropriate document type (Q04) from the dropdown list. 
  4. Enter the required data in the fields provided. 
  5. Click on Save to save your changes. 
  6. Click on Back to return to the previous screen. 
  
  Other Recommendations: 
  It is important to ensure that all data entered into the Q-specification is accurate and up-to-date, as this will ensure that the material meets all quality standards. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code, as this will help them understand how to use it correctly and efficiently.