Vendor COA during inspection at GR

[Former Member]

Dear All,

We have a requirement where if a Goods receipt is accompanied by a Vendor no insp lot to be created and stock to be placed in Unrestricted and if it is not coming with Vendor COA then insp lot to be generated and Stock should be in Quality stock

Please gudie me what are the settings to be maintained in

1. Define control keys

2.Define keys for cert processing

alos what is to be done in Inspection control tab of Quality Infor record

Thanks in advance

Regards

Mahesh

[former_member620323]

Hi,

Assign Inspection type 01 in QM view of material master.

QM Procure. tick, Maintain Control key & certificate type.

For QM info record,check below link

http://scn.sap.com/thread/1152148

[Former Member]

Dear Rahul,

Thanks for your immediate response

Yes I agree we need to maintain control key and cert type for Material in Material master and also QM info record

I would like to know our requirement of " if GR is accompanied with vendor COA no inspection lot to be generated and for same vendor material if GR is done without COA we want inspection lot to be created "

Can this requirement be met by standard SAP QM, if not what is the enhancement to be used

I would like to have specifica answer for data to be maintained in Control key, Cert type and QM info record

Regards

Mahesh

[Former Member]

When material is procured from vendor COA, the Purchase order made for that vendor should have Stock type set to "Unrest" in the "delivery" tab