Hi All,
I have tried to go through some documents regarding Quality Info Record, but am having trying to understand its effect in SAP.
- Certification: By specifying Existing QM sys. and Vendor's QM, if you specify any of these, then what is the impact in SAP?
- Control of Certificate Receipt: what is the implication when you perform GR wrt PO?
- Quality agreement: how is this normally used for this vendor-material?
Appreciate all your help.

