How to use QP07 - Liste: déficits pour gammes ctrle EM

SAP Transaction Code - Details

• Transaction Code: QP07

  Description: Liste: déficits pour gammes ctrle EM

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Quality Management > Quality Planning > Inspection Planning > Inspection Plan > Missing or Unusable Inspection Plans in Procurement
  • Logistics > Quality Management > Quality Planning > Inspection Planning > Information System > Missing or Unusable Inspection Plans in Procurement
  • Logistics > Central Functions > Batch Management > Environment > Quality Planning for Material > Inspection Planning > Inspection Plan > Missing or Unusable Inspection Plans in Procurement
  • Logistics > Central Functions > Batch Management > Environment > Quality Planning for Material > Inspection Planning > Information System > Missing or Unusable Inspection Plans in Procurement
  • Information Systems > General Report Selection > Quality Management > Quality Planning > Inspection Planning > Missing or Unusable Inspection Plans in Procurement

• • Program: RQBAAM30

    Screen: 0

    Authorization Object: Q_TCODE

  • Development Package: QP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: QP07 - Liste: déficits pour gammes ctrle EM

  
  Overview:
  The SAP transaction code QP07 is used to list missing or unusable goods receipt inspection plans. This transaction code is part of the Quality Management (QM) module in SAP. 
  
  Functionality: 
  QP07 allows users to view a list of goods receipt inspection plans that are either missing or unusable. This list can be used to identify any issues with the inspection plans and take corrective action. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code QP07 in the command field. 
  2. Select the “List” radio button and click “Execute”. 
  3. The list of missing or unusable goods receipt inspection plans will be displayed. 
  4. To view more details about a particular inspection plan, double-click on it in the list. 
  5. To exit the transaction, click on the “Back” button or press the F3 key. 
  
  Other Recommendations: 
  It is recommended that users review the list of missing or unusable goods receipt inspection plans regularly to ensure that all necessary inspections are being performed correctly and on time. Additionally, users should take corrective action as soon as possible if any issues are identified in order to avoid any delays in the goods receipt process.