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vendor evaluation

We have a incoming material activated for quality Inspection.There are two vendors A & B for that material.We want inspection lot for the material if comes from A vendor.we do not want inspection lot if it comes from B vendor

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    author's profile photo Former Member
    Former Member
    Posted on Oct 18, 2007 at 09:42 AM

    Hi Nitin,

    The vendor which you need Inspection Lot:

    Maintain Inspection active in inspection control field / tab page. (Quality Info Record QI01)

    The vendor which you do not need Inspection Lot:

    Maintain No Inspection in inspection control field / tab page. (Quality Info Record QI01)

    Hope it will helps.

    Regards,

    Senthil.K

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 18, 2007 at 09:23 AM

    Hi,

    It is not possible since the master data is only one ie material master where inspection lot gets created.

    Otherwise u need to update the mtrl master when u r receiving goods which is not advisable.

    Thanks

    suresh

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