Inspection at vendor premises

[raju_123]

Hi, we do inspection at vendor premises. based on that insp, we accept goods at the time of recieving at our company with out inspection by verifying test certificate. please advise how to map this process in qm?

[Former Member · Accepted solution]

It is possible toimplement this scenario is SAP.

Pre requisite :

1. In qm view maintain qm control key as delivery release/vendor release and certificate reqd.

2. Maintain q info record for that plant, material and vendor.

3. In q info record>inspection control>source inspection maintain 01-->activate source inspection -no gr

4. in SPRO>quality management>QM in Logistics>QM in Procurement>Define Control Keys> select control key which is maintained in qm view>in GR for rejection select gr not allowed.

Effects:

material is inspected at vendor premises,

acceptable--> gr made when material comes to plant , certificate check will be asked during gr and after gr stock will directly move to unrestricted

ge will not be allowed for rejected materials

[Former Member]

Hi Raju,

Source inspection will help you to meet your scenario requirement.

Source Inspection

Source inspections are performed upon request and with the participation of the customer or sold-to party. A source inspection can performed by the receiver of the service, the vendor in the presence of the receiver or by a person or third party (for example a surveyor) appointed by him.

Refer the links to know the details for the process.

[STD Help|http://help.sap.com/saphelp_46c/helpdata/en/0f/adfaa8354d11d4b2ea0050da4ceab0/content.htm]

[What is Source insp.|http://www.sap-img.com/quality/what-is-source-inspection.htm]

[sap-img|http://www.sap-img.com/quality/how-to-do-source-inspection-in-qm.htm]

Regards,

Shyamal