on 06-24-2014 3:12 AM
Hi,
Does anyone know how to prevent the inspection lot creation in case of an inter/intra company STO? I the lot to be created for a vendor purchase but not for a GR against an inter/intra company PO. I know I can switch off the chekc via the Q info record but was trying to see if it could be controlled via the inspection types.
Thanks
In customizing under Inspection for Goods Movements, you can deactivate QM inspection for STO.
Please check the movement type 101 and receipt indicator Stock transfer order.
Regards
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In my opinion, Q Info records are made to make such requirements up. You should go for this.
Else, you can also trying by customizing the Inspection type and Movement type associated. Search the forum and you'll find several discussion on such customization. But I, personally, wouldn't recommend that.
Go with Q-Info records rather.
ntn
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