Provision for to skip certificate check based on Vendor

[former_member222161]

Hi All,

We are procuring 'X' material from Vendor 'V1' and Vendor 'V2'.

Is it possible to have a certificate check confirmation while posting MIGO only for Vendor 'V2' and not for Vendor 'V1' using functionality of QM procurement key in material master

Please provide your valuable suggestions

Thanks

rajesh

[Former Member]

In user exit QBCK0003-->Extended QM check for goods receipt

Use Parameter I_CONFIRM_ZG:

Receipt of quality certificate needs to be confirmed if the value is

initial (other value: receipt already confirmed)

You have to build logic with help of ABAper.