Dynamic Modification for Incoming Vendor Batch

[Former Member]

I need to set up Incoming Dynamic Modification based on Vendor Batch number receipt. I.e. - Rule will work based on changes to Vendor Lot number and not with changes to number of Inspections.

For example DMR is "Test 1, SKIP 2". I receive 3 different Vendor Batch numbers, each received 2 x (2 seperate GR and PO's). Client inspects each GR irrespective of Vendor Lot.

I need to Test Vendor Lot 1 (2x), then SKIP Vendor Lot 2 and Vendor Lot 3 (2x each), Test Vendor Lot 4 (2x) etc.

Development looks like only option.

Has anyone had any experience with this?
Thanks

Mike

[Former Member]

OK Thanks for reply - will look into this.

[Former Member]

1.Create Customize table for palnt -vendor -material & vendor batch combination.

2. Use exit QDSE0002 and build logic to change quality level.