SAP QM User Manual: Goods Receipt Inspection Procedure

Goods receipt inspection is the quality validation procedure in SAP for incoming materials/procured materials which is an integration part between QM and MM. In this document following transactional processes will be covered in detail with screenshots:

  • Material Master With QM view – MM02
  • Material Assign in IP – QP02
  • Create Purchase Order – ME21N
  • Release Purchase Order – ME29N
  • Goods Receipt For PO – MIGO
  • Result Recording – QA32
  • Usage Decision – QA32
  • Stock Over View – MMBE

Download – SAP QM User Manual: Goods Receipt Inspection Procedure

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