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This tutorial demonstrates the defect notification process in the quality management module of SAP. The defect notification in SAP allows for analysis of identified defects and root cause analysis. To create a defect notification in SAP, a supply order is needed against which the supplier will supply goods, generate a lot, and conduct inspections. To initiate this process, a purchase order needs to be created using the transaction code ME21. Enter vendor details, purchasing organization, change group, company code, and item information for the material to be purchased and used in production.
