The Qualifications tab is displayed if the project default ZP_QL_MODE is set to MSUP (manual supplier qualification folder) or BOTH. Here you can assign qualifications to a supplier and enter the results of these qualifications if you do not use the screens P.20.02, P.20.03, and P.20.04 for the supplier registration, or in addition to using these screens.
Select a qualification criterion from the LOV in the Seq field. The qualification criteria used on this tab are pre-defined on the P.10.21 Qualifications screen. The sequence number entered in the Seq field is used to order the qualifications. You can double-click in the Seq field to open P.10.21.
The Type value indicates whether the qualification requires Y/N or a date answer. The Description field shows the language dependent description of the qualification criterion. The Type and the Description fields are populated from P.10.21 by selecting the sequence.
Select the Qualified indicator when the supplier fulfills this qualification. The Date Qualified field is automatically filled with the current date when the Qualified check box is selected.
The expiration date of this qualification is entered in the Expiration field. Enter explanatory text of the qualification result in the Explanation Text field.