material XXX hasnu2019t quality assurance agreement

[Former Member]

Dear all,

i am getting Error message appears u201Cmaterial XXX hasnu2019t quality assurance agreementu201D during Purchase order creation.

But QIR is available for material with the combination of plant and vendor and release date also 2012

Kindly let me know

Why system require QIR at the time of creation of purchase order or i have made any wrong entry in the system if yes please suggest me

Rgds

[Former Member]

thx

[Former Member]

u must have maintained control key for quality assurnace agreement in qm procurement data od material master.

now go to qv01, created document with q01 document type and attach same in qi02 of that material , vendor and plant

now craete po and check

[Former Member]

we are using control key 0007 which has maintained no quality agreement required

so why system showing this error

[Former Member]

as per standard it should not happen if u are maintaining 0007

just check QM in Logistics QM in Procurement Define Control Keys 0007 whether 'q agr reqd.' not set.

if it is ok then check whether u are selecting correct material , plant......

[Former Member]

not set " q agr reqd"