All, need help on the below quality scenario...
here is the master data for the scenario I'm having issues with:
(1) material master has inspection type 01 active, QM in procurement active, and QM control key 0007 (we want to block the invoice until QC releases to unrestricted)
(2) quality info record has release until 12/31/2030,
a. inspection active for vendor XXX, no existing or vendor QM systems set, no status profile, and no quality agreements
b. no inspection for vendor YYY, no existing or vendor QM systems set, no status profile, and no quality agreements
c. no inspection for vendor ZZZ, , no existing or vendor QM systems set, no status profile, and no quality agreements
PO creation for vendor YYY or vendor ZZZ shows stock type of "Quality Inspection" even thou the QINF record for those vendors are no inspection. It looks like PO creation is not even considering the quality info record at all. Is there any config somewhere that I need to complete? Is this drived by the config of movement types or something else?
I have checked everything and I do not see what I'm missing here. I have looked thru existing notes and support documents but they reference mostly to when there's a status profile or quality agreements and I do not have any of that.
Any feedback is greatly appreciated.