How to use QA22 - Modif. quantités des points de ctrle


QA22 - Overview

  • Transaction Code: QA22

    Description: Modif. quantités des points de ctrle

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Quality Management > Quality Inspection > Inspection Result > For Inspection Point > Change Quantities
    • Logistics > Central Functions > Batch Management > Environment > Quality Inspection > Inspection Result > For Inspection Point > Change Quantities
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    • Program: RQAPPU10

      Screen: 1000

      Authorization Object: Q_TCODE

    • Development Package: QLPP

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


QA22 - Details

  • SAP Tcode: QA22 - Modif. quantités des points de ctrle
    
    Overview:
    The SAP transaction code QA22 is used to change the quantity of inspection points in a quality inspection plan. This transaction code is used to adjust the number of inspection points in a quality inspection plan, which is used to ensure that the quality of products meets the required standards. 
    
    Functionality: 
    QA22 allows users to adjust the number of inspection points in a quality inspection plan. This transaction code can be used to add or remove inspection points from an existing plan, as well as to modify the quantity of existing inspection points. This transaction code also allows users to view and edit the details of an existing quality inspection plan. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code QA22 in the command field. 
    2. Select the quality inspection plan that you want to modify. 
    3. Select the “Change” button to open the Change Inspection Point Quantities screen. 
    4. Select the “Add” button to add a new inspection point or select an existing one to modify its quantity. 
    5. Enter the desired quantity for each inspection point and select “Save” when finished. 
    6. Select “Back” to return to the Change Inspection Point Quantities screen and repeat steps 4 and 5 for any additional changes. 
    7. Select “Save” when finished making all changes and select “Back” to return to the initial screen. 
    
    Other Recommendations: 
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Related SAP Transaction Codes

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