on 07-21-2009 12:45 PM
Hi, i need a certificate (mtc or coc) from the vendor at the time of GR against the PO, Which control key shall be selected? whether 0002 fulfil my requirements. 0002 is for release, tech. delivery terms. if not pls inform the process of creating control key for same purpose? pls advice.
Hi
Hi
If QInfo(QI01) is maintained
then use
0001 Invoice block + Vendor Release
0005 Delivery release, certificate
0006 Del. rel,TechDelT,QA agreement,certif.
0011 Del. release, Certif reqd, Invoice block
0015 QA Agre, Del. rel,Cert req,Invoice block
If QInfo(QI01) is not maintained
0012 Certificate required, Invoice block
or you can only create a Control key for Certicate in customization.
Regards
Sujit
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Hi
In addition of Sujit's reply,
Check following things for get certificate confirmation during MIGO
1. Control Key 0005 / 0006 & Certificate type E22/ E23 in Material QM view
2. Inspection Type 01 active in Inspection Set up
3. Q Info Record of perticular Material & Vendor Certificate control
Thanks,
JM
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