Statistical goods receipt inspection?

[former_member836136]

Hi ,

If Vendor directly ship material to Customer. And in our company premises, we will only do "statistical goods receipt". Invoice will be take care through Statistical goods receipt.

So How to generate inspection lot, when inventory is not received physically in our premises?

The QM dept. like to record the results for every thing going to customer in SAP , while Finance/ Receipt dept. is not interested in getting the inventory inside premises.

Thanks a bunch!

sapqmuser

[Former Member]

There can be several ways what I can think.........

1.You can create a manual inspection lot in QA01 for inspection type 01.Do result recording & take UD in your system.

Make sure that you will create manual lot as soon as vendor ships material to customer or before

2.(IF)You are creating the "Purchase Order " with delivery location as a customer premise.

What you can do is Explore concept of "Source Inspection " .When PO generated as Your QA person to visit the vendor for inspection.Now create source Inspection lot for the PO generated.Take UD & do result recording in system.

I hope this will add some value