Regarding Inspection of Materials from Approved Vendors

[Former Member]

Dear Gurus,

Please give me a suggestion regarding our requirement " Although inspection is active in Material master system should not create a Inspection lot and put stock in Unrestricted if the vendor who is supplying is a approved Vendor". we are ready to maintain details in QM info record. Is it done through a Standard process or do we need a Enhancement

Please advice

Thanks in advance

Regards

Venkat

[anand_rao3 · Accepted solution]

Hi Venkat,

It gets covered in standard. No need to go for any enhancement.

1. Go to QI01 / QI02
2. Input appropriate material, vendor and plant code
3. Go to Insp.Control tab
4. Under that choose X-No inspection against Insp.Control
5. Save

Outcome would be,

Even through the material has been activated with 01 inspection type, system will not generate any inspection lot whenever it is received from above vendor. For rest of the vendors it will be created.

Regards, Anand