The Quality Inspection header displays key information to provide an overview of the quality inspection process. The relevant data displayed are:
* A. Invoice: Includes details linking the inspection to the associated invoice for traceability.
* B. Purchase order number: Reflects the purchase order tied to the inspected material, ensuring alignment with procurement documentation.
* C. Quantity: Shows the quantity of items under inspection, crucial for validating the scope of the inspection.
Incorrect Options:
* D. Batch: This data is typically part of item-level information rather than the header.
* E. Sales order number: Sales order details are not standard in the Quality Inspection header.
For more details, refer to SAP's documentation on Quality Inspection fields:Quality Inspection Header Information