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mahmoud_elassar
06-19-2007, 05:33 AM
Dears
any body know can to linke Supplier Specification between OPM Quality Manager and Purchaing Module with use reentered it on Collecation Plan just onluy linked Supplier Specification and the Reslult to update lot status on Receiving material.
Note: if you can send Documents on it please upload.
thanks

uttamde
12-17-2007, 06:12 AM
Hi'
Please find the attachment (EnhRecvInsp2)regarding OPM Quality and Receiving.

I think it will be helpful for you.In R12 we have implemented this way.

Regards
Uttam

karthikOPM
04-21-2008, 03:15 AM
But when i Navigate into the Responsibility->Approval Management Business Analyst .If i query the transaction type .There is no predefined Transaction type.

whether any setup is missing i cannot able to proceed

uttamde
04-22-2008, 08:05 AM
Hi,
You have to first complete your AME (Approval managment setup).Then you can proceed further.

Regards
Uttamde