Quality for material with multiple vendors

[former_member600146]

Hi Experts,

I have a scenario which i am not sure if it is possible to implement. Please have a look at it.

My client procure a material from two different vendors. The material number is same in system. My client wants to activate quality for only one vendor.

Please let me know how can i replicate this in the system?

[Ayoub_Habchi · Accepted solution]

Hello Rajib,

This is possible. You can control inspection for every vendor by creating Quality info Records (QI01)

If a Mateial/Vendor combination does not require an inspection, you need to select "No Inspection" in  Inspection control field in Q-info record as shown below :

Hope this clarifies.

Let me know if you need more details.

Regards,

Ayoub.

[former_member600146 · Accepted solution]

Thank you all for your reply.

[Former Member]

Hello,

Maintain Quality info- record for both vendors and activate Inspection control as NO for one and keep inspection as Active for another.

In MM, QM view activate inspection type and it solves your purpose.

Regards

[poovancheerirajendra]

Hi

We  can maintain Vendor Specific Inspection Plan