Inspection Lot creation for GR against Cost Center Purchase Order

Hello Everyone,

I have a Business Requirement to trigger an inspection Lot while doing Goods Receipt for a non stock material. Good Receipt against the Cost Center assigned Purchase Order.

We have material "A" with material type NLAG, which is coming against a Purchase order which is account assigned K (Cost Center).

Business need to have quality active for these non stock materials and need a inspection lot created once GR is done.

Please let me know how to activate this scanario.

Thanks in advance for you support in advance.

Digs.