on 01-19-2010 5:02 AM
Hi All,
I am having a Finished Material which will be supplied to 2 customers, say A and B. Customer A requires inspection before delivery and when the same Finished material is delivered to customer B, B does not want inspection to happen.
In material master for this material I already activated 10 inspection type.
How can I control lot creation/inspection by customer wise for same Material.
Thanks and Regards,
VV
you need to create a "Quality info record in SD". you'll find it under QM>Quality planning>Logistics Master Data-->Quality Info Record:SD.
Transactions QV51,QV52, QV53.
These are set up by material and customer.
Select "By customer" if the you don't want the inspeciton lot type 10 created. This setting tells the system that the customer will handle all inspection and no inspection at delivery should be done.
"After delivery" allows the PGI prior to UD.
"Before delivery" requires the UD to be completed prior to PGI.
Craig
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