Hi experts,
I have created a Quality Info Record for a Material Plant Vendor combination and maintained "No Inspection" under Insp. Control tab. I have ticked QM proc. active and maintained QM Control Key in the material master.
When I create Purchase Order for the above combination, I see the stock type in the Delivery tab as "Quality inspection" whereas I expect it to be "Unrestricted" based on my settings. I have tried with both 0000 and 0001 QM Control Keys in the material master.
Why is this happening? Please let me know if I have missed any settings.