Inspection type for STO with delivery and billing , two step procedure
We've STO scenario between two company codes, plant '1000' of company code '1000' supplies goods to plant '2000' of company code '2000' using STO. We'd like to evaluate the supplying plant for vendor evalution with respect to receiving plant,
Please suggest , which inspection type '01' or '08' needs to be activated in the material master in receiving plant '2000' in order to consider the supplying plant ' 1000' for vendor evalution. and kindly let know me that whether the functionalities of QM procurement (Checking receipt of certificate while posting MIGO) can be used in STO scenario similar to normal procurement scenarios,
Here, we are going for STO scenario of two step procedure with outbound delivery & billing.
Thanks & regards,
Its very much depends upon what STO process you follow.If you are creating supplying plant as a vendor & if you are doing GR in receiving plant ( considering 01 inspection type) then certificate can be configured for the material recived as per normal process.Also Vendor evaluation also possible id usage decision is Taken for the inspection lot.
For 08 vendor evaluation & certificate config not possible.