Process Certificate Receipts - Procurement - Worklist
Application component: Quality Certificates (only QM)
App type: SAP GUI
Key features:   This function covers the following scenarios for processing a certificate:  Certificate is received before goods receipt  The receipt of the certificate is recorded with reference to the purchase order. You choose the transaction to record a certificate receipt, and enter the purchase order number, the purchase order item and, if known, the delivery number.    Certificate is received at goods receipt  In goods receipt posting, certificate receipt can be monitored:    If you confirm receipt of the certificate, the certificate status Received is set. If an inspection lot is created and no additional certificate check is required, the inspection lot status CROK (certificate receipt confirmed) is set.    If you don't confirm receipt, the certificate status Expected is set. If an inspection lot is created, the inspection lot status CTCM (certificate confirmation missing) is set.      Certificate for purchase order item received after goods receipt (no inspection lot created)  You choose the transaction to change a certificate receipt, and enter the purchase order number, the purchase order item number and, if known, the delivery number for which you want to confirm the receipt of the certificate.    Certificate for purchase order item received after goods receipt (inspection lot created)  If a certificate for a purchase order item is received after goods receipt, there are two options:    Confirmation with the usage decision    Confirmation by using the transaction to change a certificate receipt    You enter either the purchase order number and purchase order item, or the material document number and material document for which you want to confirm receipt of the certificate.    Certificate for purchase order item received when usage decision made for inspection lot  You confirm the receipt of the certificate as described under "Certificate for purchase order item received after goods receipt (no inspection lot created)".    Processing reminders for missing certificates  You can display a list of certificates, which are yet to come, based on the status of the certificate receipt. A reminder can be generated once the date of the goods receipt plus reminder period is over. From this list, you can choose the objects for which you want to print a reminder. The reminder will be created using a SAPscript form.    At receipt of an electronic quality certificate as an IDoc with reference to delivery: Transfer of inspection results for certificate to a GR inspection lot or another inspection lot (for example, source inspection lot)  If you receive an electronic quality certificate as an IDoc with reference to a delivery, the data can be automatically transferred to an inspection lot for goods receipt using a background workflow. The prerequisite for this is that the IDoc has been received and the goods receipt has been posted.  If you want to manually transfer data to another inspection lot (for example, a source inspection lot), you can use the menu function Transfer quality data to inspection lot in the transaction for displaying or changing the certificate record. You can access the transfer log under Transfer log.  For more information, see:    EDI documentation: Receiving a Quality Certificate via EDI with Access to Data (QM-CA)    Workflow documentation: Transfer Data from IDoc to Inspection Lot (QM-IM-IL)    
Business roles: Quality Engineer
Quality Engineer : 
Supports the quality manager in making sure that the company’s quality and safety compliance goals are met. Makes usage decisions. Performs statistical analyses of test results. Coordinates activities within QM.