-Q -

QM control key

Key which specifies how an operation or sub-operation is to be processed.

Q-Notification

SAP-supported report identifying problems and tracking corrective actions.

QTy

Number of items being processed.

Qty alert

Alert for a product shortage or a product surplus.

Qty in delivery note

Quantity of goods requested in the delivery note.

Qty in SKU

Quantity in SKU.

Qty in UNE

Quantity in UnE.

Qty in unit of entry

The quantity of the good in the unit of measure.

Qty var

Number of items out of purchase orders and scheduling agreements with a percentage variance between the quantity ordered and delivered.

Qty.in UnE

Quantity in UnE.

Qty.withdrawn

Quantity of a component material withdrawn for a production order.

QtyRl.1

Vendor's score for the reliability in supplying required quantities in the current period. The current period can be a day, week, or month.

QtyRl.2

Vendor's cumulative and smoothed score for the reliability in supplying required quantities in all periods included in the analysis.

Qual. Inspection

System to ensure that the company's products and services maintain a standard acceptable to customers.

Quality contract

Binding declaration of the intent to purchase an estimated quantity of materials within an agreed-upon time.

Quality Management

System to ensure that company's products and services maintain a standard acceptable to customers.

Quant

Number of items being processed.

Quantity

Number of items being processed.

Quantity in UnE

Quantity in unit of entry. The quantity of the good in the unit of measure.

Quantity proposal

Proposed quantity.

Quantity requested

Quantity to be removed from stock or placed into stock in an alternative unit of measure.

Quantity to be delivered

Quantity of an item to be delivered to the customer.

Quantity withdr

Quantity of a component material withdrawn for a production order.

Queue Destination

Logical file to which orders (TOs) yet to be process are assigned. These transfer orders are assigned to certain queues according to defined physical areas in the warehouse (e.g., picking area) and according to activities (e.g. putaway activities).

Queue Name

Number that uniquely identifies a queue.

Quot.

Number of quotation being referenced in the transaction.

Quot.dead.

Date by which a response to a request for quotation must be received.

Quot.items

Number of all positions in the quotations.

Quota

A process of pro-rated proportionate distribution for demand or supply. A schedule for allocating material and service requirements among several vendors.

Quota Amount

Maximum quantity of a particular product that may enter the country per year for Foreign Trade.

Quota arrangement

Means of allocating material requirements between several supply sources according to a predetermined weighting formula.

Quota base qty.

The quota base quantity enables you to prevent all requirements (in the form of requisitions or purchase orders, for example) from being allocated to the new source of supply until its quota-allocated quantity exceeds that of one of the existing sources. This is achieved by virtue of the fact that the quota base quantity acts as an additional quota-allocated quantity when the quota rating is calculated.

Quotation

Offer to provide materials or services made by the vendor that contains the prices and terms for materials and services

Quotation date

Date by which a vendor has to submit a quotation.

Quotation deadline

Date by which a response to a request for quotation must be received.

Quotation Type

Code indicating type of quotation.