Avoid inspection lot creation for 3rd party PO

[former_member444918]

Hi All,

We have inspection type 01 activated in the material master. The same material is sometimes bought to stock and at other times bought in a 3rd party PO mode. In 3rd party PO mode, the material is sent by the vendor directly to the customer. So in these cases we do not want the system to create an inspection lot when posting GR for the 3rd party PO.

I checked the QM deactivation at movement type level configuration. We deactivated QM for movement type 101 and consumption indicator "V", but then it is also affecting GR for POs which account assignment categories K (cost center), F (internal order) and N (network). Is there some way that we can restrict the creation of inspection lot only for GR of 3rd party POs. In our case the AAC = X and IC = S in the PO for 3rd party POs.

Thank you.

Regards,

V S

[former_member463553 · Accepted solution]

Hi,

You could consider to use a custom mvt type (ie 901 copy of 101) for the GR of your 3rdParty PO case for which you will deactivate QM If this approach seems a little bit extreme , you could always implement UE :QAAT0001 and place your own custom logic for this NO-inspection case (I would guess, based on the PO Document category / type).