Setup of Inspection Lots for some vendors and not for all

[krishna_chitturi]

Hello,

We do have a situation where in the business wants Inspection Lots to be set up for some vendors and not for some vendors - for the same material.

What it means is, for Material XXXXX001, Vendor 00003 needs inspection during GR for Purchase Order and Vendor 00005 and 00006 should be set up for Non Inspection upon GR and stocks should be posted to Unrestricted.

Any suggestions / options are welcome.

Thanks

Kris

[Former Member]

Hi,

This can be done by the help of user exit QAAT0001. In component EXIT_SAPLQAAT_002 fetch the vendor number related to the material document and raise no inspection depending on vendor number.

Regards.

[Former Member]

Hi,

You can use Q- info record to control the inspection lot creation (material/plant/vendor combo)& additionally you can assign the vendor dependent Inspection plan in Inspection plan Material assignment.

Hope this helps you.

regards.

[Former Member]

hi,

Its better to use the Q-info Record instead of DMR and other functionalists.

Q-info will be best option for Vendor Base inspection against GR.

Regards

[john_lutz]

Hello,

You can use vendor q-info records to handle this... deactivate the goods receipt inspection on the vendor(s) that do not require incoming inspection.

http://help.sap.com/saphelp_erp60_sp/helpdata/en/c6/b9b3341a933f50e10000009b38f83b/frameset.htm

Regards,

John

[former_member42743]

Look in to dynamic modifcation rule with skip loting for this. Basically you create a DMR rule. It is set up with one required inspection followed by all skip lots. Assign your non-inspected vendors to an inspection plan using this rule.

Assign your other vendors to an inspection plan with no DMR. They will get an inspection lot every time.

FF