Source Inspection

[lakshmi_prasad7]

Tipical scenario in source inspection my business scenario is like this we are working in trading company for agricultural products like Penuts when i start dealing with vendor i want to inspect their location or sending sample to our premises if that sample is ok then i will create batch and do GR if that sample is not ok i want to track how many sample is rejected but dont want any batch no against lot how to map this business

[Former Member · Accepted solution]

hi,

u need to assign the batch in PO as initial batch and against that u need to process ur source inspection against the material and vendor. For this u need to take the help of an MM guy for initial batch assignment at PO level. once ur UD at source inspection becomes ok then during GR ur actual batch will be generated.

So at MIS level, u easily segregate which batch belongs to POor Source Inspection and which one is after GR.

Regards

[lakshmi_prasad7]

Thank you very much in your input