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Quality Certificate for Goods Receipt

Use
When you procure goods from a vendor, you can request that the vendor submit a quality certificate with
the shipment of goods (in addition to meeting the requirements specified in the technical delivery terms
and quality assurance agreement). If you request a quality certificate, you can monitor the receipt of the
certificate independently of the goods receipt posting, regardless of whether an inspection lot is created or
not. The certificate can be filed in the optical archive. If a certificate is yet to be delivered, a reminder can
be created automatically.
Case The graphic refers to the inbo! for a quality certificate in "#$ format. $or more information, see
the%
&#I documentation
EDI Inbox for a Quality Certificate in PDF Format
&#I documentation EDI Inbox for Quality Certificates with Data ccess
'rchive(in) documentation
!torin" Incomin" Certificates #Q$%C&
The inbo! for quality certificates as I#ocs with data transfer to an inspection lot is described below in the
section *$eatures*.
Inte"ration
This function is integrated with the ArchiveLink and the SAP Business Workflow component.
Prere'uisites
In Customi+ing for QM in Procurement, the following conditions must be met%
' ,- control )ey with indicator Certificate required is set
' certificate type has been defined and the indicator for enhanced certificate processing is set
' number range for the certificate receipt is defined
In the material master, the following conditions must be met%
QM in procurement
is active
' control )ey with certificate requirement is set
' certificate type is specified
Features
This function covers the following scenarios for processing a certificate%
Certificate is recei(ed before the "oods receipt
The receipt of the certificate is recorded with reference to the purchase order. .ou choose the
transaction to record a certificate receipt, and enter the purchase order number, the purchase
order item and, if )nown, the delivery number.
Certificate is recei(ed with the "oods receipt
In goods receipt posting, certificate receipt can be monitored%
o If you confirm the receipt of the certificate, the status Certificate received is set. If an
inspection lot is created and no additional certificate chec) is required, the lot status
CR! (certificate receipt confirmed) is set.
o If you don/t confirm the receipt, the status Certificate requested is set. If an inspection lot
is created, the lot status C"CM (certificate confirmation missing) is set.
Certificate for a purchase order item recei(ed after the "oods receipt #no inspection lot
created&
.ou choose the transaction to change a certificate receipt, and enter the purchase order number,
the purchase order item and, if )nown, the delivery number for which you want to confirm the
receipt of the certificate.
Certificate for a purchase order item recei(ed after the "oods receipt #inspection lot
created&
If a certificate for a purchase order item is received after the good receipt, there are two
possibilities%
o Confirmation with the usage decision
o Confirmation by using the transaction to change a certificate receipt.
.ou enter either the purchase order number and purchase order item, or the material
document number and material document for which you want to confirm the receipt of
the certificate.
Certificate for a purchase order item recei(ed when the usa"e decision is made for an
inspection lot
o .ou confirm the receipt of the certificate as described under *Certificate for a purchase
order item received after the goods receipt (no inspection lot created)*
Processin" a reminder for missin" certificates
.ou can display a list of certificates, which are yet to come, based on the status of the certificate
receipt. ' reminder can be processed once the date of the goods receipt plus reminder period is
over. $rom this list, you can choose the items for which you want to print a reminder. The
reminder will be created on a 0'"script form.
t the receipt of an electronic 'uality certificate as an IDoc with reference to deli(ery)
*ransfer of inspection results for the certificate to a GR inspection lot or another
inspection lot #for example+ source inspection&
If you receive an electronic quality certificate as an I#oc with reference to delivery, the data can
be automatically transferred to an inspection lot for goods receipt using a bac)ground wor)flow.
The prerequisite for this is that the I#oc has been received and the goods receipt has been
posted.
If you want to manually transfer data to another inspection lot (for e!ample, a source inspection
lot), you can use the menu function #nter data for inspection lot in the transaction for displaying
or changing the certificate record. .ou can access the transfer log using "ransfer lo$.

$or more information see the%
&#I documentation
EDI Inbox for Quality Certificates with Data ccess
Wor)flow documentation Data *ransfer from an IDoc to an Inspection ,ot

cti(ities
To call up the transactions for a certificate receipt, you choose Lo$istics Qualit%
mana$ement Qualit% certificates Receipt.