You want to create a quality notification for the Complaint Against Supplier notification origin. Which of the following documents are available as standard in SAP S/4HANA to use as reference documents? Note: There are 2 correct answers to this question.
For a 'Complaint Against Supplier' notification (e.g., type Q2, transaction QM01):
Material Document (B): Material documents (e.g., goods receipt via MIGO) are standard references, linking the complaint to a specific receipt event (SPRO > QM > Quality Notifications > Notification Creation).
Purchasing Document (C): Purchase orders (e.g., from ME21N) are commonly referenced to tie the complaint to the supplier's delivery or order.
WBS Element (A): Work Breakdown Structure elements are PS-related, not standard for supplier complaints.
QM Order (D): QM orders track costs but aren't reference documents for notification creation.
Thus, 'Material document' and 'Purchasing document' are the correct answers.
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