How to use /SMB/Q2P_EXEMPT - Q2P : exemptions temp. subventions

SAP Transaction Code - Details

• Transaction Code: /SMB/Q2P_EXEMPT

  Description: Q2P : exemptions temp. subventions

  Release: S/4HANA only

• • Program: /SMB/Q2P_GRANT_FKERROR_EXEMPT

    Screen: 1000

    Authorization Object:

  • Development Package: /SMB/Q2P_DEPLOY

    Package Description: Consistency Checks in new Q2P

    Parent Package: /SMB/Q2P

  • Module/Component: SV-CLD-FRM-APP

    Description: Implementation Framework Applications

Smart SAP Assistant

• SAP Tcode: /SMB/Q2P_EXEMPT - Q2P : exemptions temp. subventions

  
  Overview:
  The SAP transaction code /SMB/Q2P_EXEMPT is used to grant temporary exemptions from the Quality to Price (Q2P) process. This process is used to ensure that the quality of goods and services meets the agreed-upon standards and that the price is fair and reasonable. 
  
  Functionality: 
  This transaction code allows users to grant temporary exemptions from the Q2P process. This can be done for a specific vendor or for a specific material. The exemption can be granted for a specified period of time, up to a maximum of 12 months. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SMB/Q2P_EXEMPT in the command field. 
  2. Select the vendor or material for which you want to grant an exemption. 
  3. Enter the start date and end date of the exemption period. 
  4. Enter any additional information, such as a justification for granting the exemption. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that granting an exemption from the Q2P process should only be done in exceptional circumstances, as it can have an impact on the quality and price of goods and services purchased by your organization. Therefore, it is recommended that you consult with your procurement team before granting any exemptions from this process.