How to adapt long text of operation in Inspection Plan when plan will be created

[Former Member]

Dear QM Experts,

I have few MICs in my inspection plan and there one MIC which long text of the operation can be diffrent (regarding to the vendor):

Is there any user-exit or something else what can be use to adapt the long text of the operation before inspection plan (during goods receipt) will be created?

I'd appreciate any kind of help.

Thanks in advance

BR

Denis

[Ayoub_Habchi]

Hello Denis,

You can solve this problem by using two inspection plans (mainly two counters in the same group) and assign the material/vendor combination to each inspection plan then change the long text in the second plan accordingly.

The system will automatically pick the right inspection plan based on the vendor in the GR context.

Hope this helps.

Best Regards,

Ayoub.