DMR CONTROL FOR VENDORS

[Former Member]

Dear Friends,

We mention the DMR for a material in the QP01-Inspn Plan (at UD level). If there are two vendors for the same material and if we want to Skip a lot from Vendor -1 but inspect a lot from Vendor-2 ( for the same material) how can this be done. Can it be done using Q-info record. I dont think Q-info record will be helpful in such a case.Kindly give suggestions.

regards

Selva

[Former Member · Accepted solution]

But Nehal, in material assignment do we have an option to enter a vendor code. I think only material code can be entered. Let me check and come back.

thanks

Selva

[former_member587434 · Accepted solution]

Yes Selva, In Material assignment we have option to enter vendor code.

Thanks!!!

[Former Member]

Dear Nehal

Thanks for the valuable guidance.

Selva

[Former Member]

Dear Nehal

Thanks for the reply.

regards

Selva

[former_member587434]

You have two options:

Option 1:

If you want to SKIP lot from vendor-1 always and you want to do inspection for vendor-2 then in this case Q- info record serve your purpose.

For vendor-1 & material Q-info record, in insp. control tab select option "no inspection". So system will not create inspection lot for vendor-1. system will SKIP inspection for vendor-1 always. For second material in Q-info record select in"inspection active". So system create when you receive material fm vendor-2. Now in insp plan you can set DMR for vendor-2 if required.

Option-2:

Out of two vendor if you want to SKIP inspection from vendor-1 only depend on DMR in this case create two diff. inspection plan for two diff. vendor. You can assign vendor in material assignment tab of plan.

Create IP1 for vendor1 & IP2 for vendor2. Now once you receive material fm vendor1 then system pick first IP1 & if you receive material from V2 then system pick IP2 for lot. So here you can define inspection criteria & DMR as per req based on vendor.

Hope this helps.

Thanks!!!