on 12-09-2010 4:50 PM
Gurus,
Is there is a way when we create a PO to avendor system should trigger that there is a inspection lot created for this part and vendor with a result rejected.
Also how to attach a UD or results to a vendor informing them their last PO material quality was bad so they do not send the same quality to us next time . Any help be great!
You can use BADI 'ME_PROCESS_PO_CUST' and method 'PROCESS_ITEM' for your requirement.
Regards
Luke
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Activate 01 inspection lots for the material in the material master. Assign an inspection for the material. Record the results after the GR is done in the inspection lot. Make a UD. Set the system up with automatic defect recording. Form the defect notification you can set the system up to send mail to the vendor.
I have indicated the general steps for this process but there is a lot of masted data and confg that needs to be set up to do this process. If you aren't familiar with the process, you will probably need to bring in a QM person and/or you'll need some development work to do the mailing piece and to create the form letter for mailing.
FF
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