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2860385 - Vendor/Supplier is not displayed in transaction QM10 for quality notification

Symptom

  • Vendor / Supplier is no displayed in column Vendor / Supplier in transaction QM10.
  • Vendor / Supplier values are missing form the layout of transaction QM10, even the partner was entered while creating / changing the quality notification.
     
    symptomQM10.png

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • SAP ERP Quality Management (QM)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA, on-premise

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

QM-QN, QM-QN-NT, Meldung, Q-Meldung, QC, QH, Q1, Q2, Q3, QR, QS, QT, Z1, Z2, Z3, configuration, Meldungsart, TQ80, QMEL, IHPA-PARNR, SAPLIPAR, V_TPAER_QM-PARVW, V_TPAER_QM-PARGR, V_TPAER_QM, V_TQ80_PAR-PARGR, V_TQ80_PAR, V_TQ80_PAR-QMART, V_TQ80_PA-PARVW_LIEF, V_TQ80_PA, Liste Qualitätsmeldungen ändern, RQMELL10, Change list of quality notifications, QQM, Spalte, fehlt, nicht angezeigt, hidden, available, fehlerhaft, inkonsistent, inconsistency, falsch, incorrect, Kontonummer des Lieferanten , KBA , qm11 , QM-QN , Quality Notifications , QM-QN-NT , Creating Quality Notifications , Problem

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