Can anybody please help me,
I have following scenario,
I have one production order of 10 unit.for my FG. There are 5 operation in my routing. I want to check the quality of FG after each operation get confirmed.
My FG is steel Gear. In which I want to inpect Thickness,Diameter of FG.
Thickness - 30 mm
Diameter - 70 mm
If FG does not meet above criteria should get reject.
So please tell me step by step Setting & customization for same.