QM year end closing

Problem

What transactions should be used to prepare the year-end closure for the QM module?

Step-by-step guide

Year closing should be done exactly as every billing period (i.e. month)

1. Verify open inspection lots (QE51, QE51N, QVM1, QVM3)
2. Verify quality and blocked stock (QVM2, MB52, MMBE, BMBC)
3. For QM Orders – period closing steps similar to PP orders [simplified] (KB21N, KGI2, CO43, KO88, CO88)

As you can see, year-end closing in the QM module is very straightforward. Thanks to the instructions above, you now know which transactions are useful for this process. If you have any more questions, we will be happy to answer them. Simply reach out to our consultants for expert support and enhance your work with SAP.