on 09-20-2010 1:19 PM
Dear All
We are having 2 Purchase order for same Vendor for same material, inspection type used 01
and vendor has promised to supply us different specification of same material as per PO Terms.
now we want to assign task list with different specification to same vendor for same material as per PO no.
Plz suggest Procedure.
closed
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"Multiple specs " are used alternative to Inspection plan.
Ways could as suggested create two task list with different specs & dynamically assign the same after MIGO.
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Can't be done by po. All you can do is create and assign two plans and manually assign the appropriate plan when the lot is created.
If the spec is different, these should be different materials.
FF
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