on 06-18-2012 11:51 AM
I am facing problem in QC - PP as below.
We are using Process Order with QM integration. When we record results of 03 Inspection Lot in QE51N of QC operation Confirmation Pop up has been displayed. In Pop up message "No Confirmation" option selected by default. My requirement is to select "Final Confirmation" option with quantity confirmed in previous operation.
I have define "Automatic valuation based on insp point" in QM inspection point.
Please Guide me how to solve this.
Check OPK4 final confirmation parameter for control key of relevant operation.
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