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Goods receipt workflow

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Hi

 

We are purchasing the materials (IT/ Equipment related) from the vendors. When the store keeper receives the materials he wants to involve the IT/ Maintenance department (based on the material) to check the quality if the material is not in good condition or the material specifications are different.

 

Can you please guide me how can we capture this process in SAP without QM module.

 

 

Regards

Raj


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