Quality Inspection after subcontracting
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.
Thanks in advance.