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Quality Inspection after subcontracting

Dear experts,

our company uses the following scenario:

We produce material A.

We order material B with a subcontracting purchase order at a vendor and provide material A to our vendor.

Material B is received back.

The BOM of material B contains material A.

I created a new inspection type X and assigned it to origin 01.

Task list usage is 53.

I maintained the inspection type in material master, activated it and set it as preferred.

I don' t want to use the quality inspection stock.

Quality info record is created and inspection control: Inspection is active independant of vendor control.

Here is the problem. When I post a goods receipt for material B the system does not create an inspection lot.

Actually I have no clue why.

Any suggestions?

Thanks in advance.



Former Member
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