on 03-09-2010 4:28 AM
Dear all,
We do not want to carryout 01 inspection if the material is supplied by a particular vendor and for all the remaining vendors we want the inspection lot to be generated, to do this what are the settings required to be done
Please give step by step
regards
venkat
Dear Venkat
This best option will be to create Quality info record for all the vendors
For the vendors which you do not want any inspection maintain in Quality info record > Inspection control tab > Inspection control > No inspection
This will exclude this vendor to skip the inspection and inspection active for rest of the vendors for the same material
Regards
Gajesh
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