Deactivate QM in Goods Receipt in Subcontractor.

[Former Member]

Dear Experts:

We activated the Inspection Type 01 for a material, and works fine. Sometimes this material is delivered direct in subcontractor. In the Purchase Order, in the view Delivery Address, the field vendor and the check button SC vendor  is filled.

Our requirement is deactivate the QM in this scenario, and the stock delivered in unrestricted use, without inspection lot created.

Have a way to do this without enhancement?

Thanks a lot.

Best Regards,

SOLMAN

[former_member214626]

Hi ,

You can create a Z movement type (siilar to 101) . For this movement type dont activate quality . whenever yo dont want quality use this to recive goods .

[Former Member]

SAP PM:

Thanks for your reply.

In our standard system, in the movement type 101 O the check button NO QM is filled (OMJJ). In the QM Configuration, in inspection for goods movements, the QM is deactive for movement type 101 O. In this way, no inspection lot is created in goods receipt for purchase order. But the stock is delivered in inspection stock. I think that the reason is because the inspection type 01 is active and the field "post to inspection stock"  is filled. In the field documentation, the dependencie is "The indicator only has an effect when an inspection lot is created at the time of goods receipt". In this scenario, no inspection lot is created. Why the stock is delivered in inspection stock?

Other sugestion?

Thanks a Lot.

SOLMAN