vendor Approval & Selection

[Former Member]

hi

pl tell mehowto configure below given requriment

The QM component monitors the release of supply relationships in stages. You can define certain statuses such as model series, preliminary series, and production series through which the deliveries of a material from a certain vendor must pass in sequence. The system then generates inspection lots with an inspection type that matches the next status of the supply relationship and it updates the statuses automatically on the basis of the usage decision. When the last status is reached, the system uses the inspection type 01 for all further goods receipts

pl healp inthis

regards

Baswaraj

[Former Member · Accepted solution]

Dear Baswa

please refer a good document

http://www.sap-img.com/qm008.htm