We have a requirement whereby the receiving department inspects the truck delivering multiple materials. There are many different materials on board, and they are from multiple different Purchase Orders.
Receiving evaluates the condition of shipment by ensuring the seal is in tact, taking temperature, checking for debris, checking for pests, etc. The goal is for a rejection of this evaluation to prevent the receipt of any PO on this truck.
Is there a way to incorporate this into the SAP QM system?