you can use "SUIM" tcode.
use tcode mm01 press enter select field data1 data2 accounting purchase and whatever u need fill the required field as par the plant regarded at last save it material is created. malkhan singh mewada
Hi,Following is a simple 11 point step that you need for QM configuration.Assumptions:a. Material has to be created & available in material master: use: MM01.b. Only to be used for materials which require an 'Inspection' - basically for thefollowing categories of materials:i. In-Process goods materialsii. Finished goods materialsExceptions: Raw Materials (examples in Steel Plant materials or Paperproduct materials).c. Ensure you have the right SAP template user-id along with the authorizationsfor that group & then proceed.d. Create quality view by MM01 for that material.Now activate procurement key.Goto inspection type tab page activate inspection type 01 for GR inspectionStorage View of Material master - MM02.Inspection (as mentioned above) type allocated - MM02Material Class - CL01, CL02 and CL03Allocate Material to Class - CL20N (CL20)Inspection Methods - QS31, QS32, QS33, QS34Class (or General) Characteristics - CT04Master Inspection Characteristics (MIC) - QS21, QS22 & QS23Inspection Plan - QP01, QP02 & QP03Material Specifications check - QS61, QS62 (not a mandatory step)Quality Certificates - QZ00, QC01, QC02 or QC03 (Certificate Setup).COA Assignment - QC15, QC16 & QC17.Hope it helps...if you have any other step or need screenshots - let me know.Thanks.Ram.