Hi guys ,
I try to remove some parts from our inspection plan but some of them are in backorder (we are waiting to receive them).
My concern is that when i removed the inspection flag in MN02 for a material with a backorder, the material is still blocked with a Q flag in SAP (when i received it) so i have to make a MIGO transaction to validate it. So i loose time to make it as well and its not interesting to do that.
It seems that we put an action in the PO to have an inspection on it.
How can i fix it or be sure that the part will go directly in stock with a good receipt ?
Thank you for your help