# QM 模块 KB 覆盖状态
**模块**：QM (Quality Management) | **版本**：S/4HANA Cloud 2602 | **更新**：2026-06-25
**上层引用**：SA KB `SAP_Scope_Item_Catalog_RAG.md`；`FSD_02_Manufacturing_QM_EHS_Capabilities.md`

## 覆盖状态表

| ID | 名称 | 文件 | 优先级 | 状态 | 备注 |
|----|------|------|--------|------|------|
| 1E1 | Quality in Discrete and Process Manufacturing | `KB_QM_1E1_Quality-in-Discrete-and-Process-Manufacturing.md` | P1 | ✅ Complete | 生产质检，含检验批创建/决策/库存锁定 |
| 1FM | Quality in Procurement | `KB_QM_1FM_Quality-in-Procurement.md` | P1 | ✅ Complete | 采购质检，含自动检验批创建 |
| 1MP | Quality in Sales | `KB_QM_1MP_Quality-in-Sales.md` | P1 | ✅ Complete | 销售质检，含交货冻结/批号追溯 |
| 1MR | Quality in Stock Handling | `KB_QM_1MR_Quality-in-Stock-Handling.md` | P1 | ✅ Complete | 库存质检，含库存转储检验/跨库位转移 |

## 上游依赖 KB 引用

| 上游流程 | 相关 KB |
|----------|---------|
| 生产 | `KB_PP_BJ5_Make-to-Stock-Discrete.md` / BJ8 / BJH |
| 采购 | `KB_MM_J45_Procurement-of-Direct-Materials.md` |
| 销售 | `KB_SD_BD9_Sell-from-Stock.md` |
| 库存 | `KB_WM_3BU_Warehouse-Posting-Changes.md` / `KB_WM_3BS_Warehouse-Outbound-Processing.md` |

## 注意事项
- QM 操作集中在检验批创建、结果录入、决策使用决策四个核心环节
- 各方向（生产/采购/销售/库存）流程结构一致，差异在触发点和冻结对象
- 本模块所有 App ID 均可在 BPD 中追溯（非"原文未列"）
