How to use OLQB - Customizing QM dans les approvis.

SAP Transaction Code - Details

• Transaction Code: OLQB

  Description: Customizing QM dans les approvis.

  Release: S/4HANA and ECC 6

• • Program: MENUOLQB

    Screen: 1000

    Authorization Object:

  • Development Package: QI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OLQB - Customizing QM dans les approvis.

  
  Overview:
  The SAP transaction code OLQB is used to access the Quality Management (QM) Customizing in Procurement. This code allows users to customize the QM settings for procurement processes. 
  
  Functionality: 
  The OLQB transaction code provides access to the QM Customizing in Procurement, which allows users to customize the QM settings for procurement processes. This includes setting up the QM inspection type, assigning inspection plans, and configuring the QM inspection lot. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OLQB into the command field. 
  2. Select the “QM Customizing in Procurement” option from the menu. 
  3. Select the “Inspection Type” option from the menu. 
  4. Enter the relevant data for setting up the QM inspection type. 
  5. Select the “Inspection Plan” option from the menu. 
  6. Enter the relevant data for assigning an inspection plan to a material or material group. 
  7. Select the “Inspection Lot” option from the menu. 
  8. Enter the relevant data for configuring an inspection lot for a material or material group. 
  9. Save your changes and exit out of the transaction code OLQB. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to their QM settings in procurement processes. Additionally, users should always make sure to save their changes before exiting out of this transaction code in order to ensure that their changes are properly applied and saved.