on 08-24-2010 1:54 PM
Hi,
How can I upload incoming inspection report send by vendors in SAP.
Case 1: Soft copies which are received from vendors needs to uploaded with reference to inspection lots, incase of material subjected to inspection.
Case 2: Some materials may not be subjected to inspection and in this case also reports needs to be uploaded.
Please suggest how to handle this requirement. DMS is already available.
Thanks
Vineeth
Thanks
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If you are purchasing the materials you can use the incoming certificate functionality. This allows the cert to be scanned and saved as a PDF and linked to the purchase documents. (see QM>Quality Certificates>Incoming). Transaction is QC51. The reference to would be via purchase order number to inspection lot than. The purchase order number is reference in QC51.
You can also use the services for object and upload a pdf file and attach it to the inspection lot directly.
FF
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