on 04-20-2010 2:25 PM
Hi,
I have attached Insp Typ 4 & 10 to a material.
Sales Order is created and Delivery is done.
04 lot is generated RR and UD done and also Inspection lot 10 is created in QA32 after Delivery for SO.
once RR and UD is done for Insp Typ 10 then only PGI is open and invoice can be done.
However client requirement is PGI should be allowed before RR and UD for Insp Typ 10 lot being generated.
RR and UD can be done later on and should not block the PGI and Invoice.
How can this be done.
Regards
Nilesh
You could be defined all char in inspection lot 10 as long term .this will allow you to do RR after UD taken.
But before UD taken PGI is not possible.
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Use QV51 to create a Quality info record in SD for the customer. Sepcify "after delivery" in the record instead of "before delivery".
FF
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