on 07-10-2015 5:45 AM
Hi all
I created inspection plan for raw material, in inspection task list i maintain 2 operation
1st operation i maintained some MIC, & i maintain control key as external processing & in checked a subcontracting check box & maintained the service vendor information at that operation,
My problem is when system generates the inspection lot after GR done for purchage order.
system should generate service purchage requistion for 1st operation.
what setting i need to do.
Thanks & Regards
Santosh Patil
Hi Santhosh
I need some clarification
1. Are you going to do subcontracting for ROH Material?
2. Which control key your are using for ROH material subcontracting.
3.Which Inspection you are using for this?
There are two types of sub contracting we have
1. Product/Assembly Sub contracting
2. Operation Subciontracting.
Which process you are doing right now.
If my understanding is wrong wait for the experts reply.
Regards
Suresh.M
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I am doing subcontracting for MIC i am sending sample to service vendor.
he can do the analysis & sending the result.
I am using QM05 control key i selected external processing.
Operation subcontracting with reference to quality inspection lot
Inspection lot orgin is 01 & inspection type also 01
Regards
Santosh
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