Insp Type 0130 - Receiving Insp. from External Processing

[former_member224727]

Hi Experts,

I have activated 0130 inspection type in routing as well in QM view of material master. Now when I release production order system create PR for external processing step. Purchasing dept do purchase order and GR. With ref to GR system create inspect lot with ref to 0130 insp type as expeated. PO sequance is as below:

Op1 - PP operation

Op2 - External processing 0130 insp type

op3 - PP operation

Now even if I do not do result recording for 0130 insp lot then also PP person is able to confirm second and third operation. How to stop them?

FYI - In SPRO --> Shop floor con parameter I have maintained "Results Rec. (QM)- Error message if no Insp results exist" for order type key.

Please help.

[Former Member]

You can use User exit

CONFPP01 PP order conf.: Determine customer specific default val

CONFPP02 PP order conf.: Customer specific input checks 1

CONFPP03 PP order conf.: Cust. specific check after op. selectio

CONFPP04 PP order conf.: Customer specific input checks 2

CONFPP05 PP order conf.: Customer specific enhancements when sav