Vendor and material combination for the creation of inspection lot.

[Former Member]

Dear Gurus,

I have a scenario in our project wherein a material is being procured from two vendors. Now the client's requirement is that if the material is procured from one vendor then the inspection lot should be generated and if it is procured from the other vendor the inspection lot shouldn't be generated. How to address this scenario in SAP?

Regards,

Abhishek

[former_member186399 · Accepted solution]

Dear Abhishek

Maintain quality info record for the material where dont need the inspection. In the quality info record in inspection control, in inspection control tab maintain no inspection.

This will skip the inspection

Regards

Gajesh

[Former Member]

Hi

Say there are two vendors X & Y

1.In QM view of material Activate 01 inspection type with QM proc tick

2.Assign QM control key as vendor release

3.then create a Quality info record for the both the vendors X & Y

You want to inspect the material from X vendor & not from Y

then in QInfo record( of vendor Y) under inspection control use "No inspection"

this will put all material from vendor Y directly to unrestricted.No lot will be genearated.

Whereas for vendor X lot will be created.

I hope this will solve your perpose

Regards

Sujit