Vendor evaluation for spares-quality
I have one business scenario. My spares are not quality managed. On Goods receipt spares are going to quality stock. users physically checks the material. If it is ok then stores person transfer the stock from quality to unrestricted manually and then issue it to cost centre.
If material is not ok then material is returned to vendor or scrapped manually with movement type.
Now can anybody suggest me in such case can we consider ( when there no quality view for material) quality parameter for vendor evaluation?