Quality Notice Reference To Invoice

[Arthur Wang]

Creation of quality notice with reference to invoice

Our commercial systems want to register customer complaints in our SAP system. We decided to use QM. We can create a quality notice to a partner, to a delivery, and to an order.

Is it possible to create a quality notice to a customer invoice?

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Answer:

If this is your invoice to the customer it should link to the sales order.

In any case, you could use the Reference Number field VIQMEL- REFNUM – it’s a free entry field but can be used easily in searches, so it’s quite powerful.

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