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GR Inspection in Vendor Evaluation.


In Vendor Evaluation, under the main Criteria "Quality", there is a sub-criteria defined for "GR Inspection".

I just want to know from which transaction, the GR Inspection is triggered .

I am just exploring the T Code ME6H, I am able to understand/ test the logic for Delivery & Quantity. I am not able to get the logic for Quality.

Please guide.



Former Member
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