Materials managed in QM

[former_member233249]

Dear all,

I'm working with QM and MM modules. We have the following scenario:

Material A - QM view is active

Vendor 1 and Vendor 2

For vendor 1 material A -> stock type in PO must be Quality inspection

For vendor 2 material A -> stock type in PO must be Unrestricted

How can we manage this? We have activated QM Procurement key and Inspection Setup on material master data. Also created and info record for the combination vendor 2 material A, but stock still goes to QI.

Can anyone help us?

Thanks in advance.

[former_member251098]

Once you post the GR, it will post to un-restricted stock

In the PO it will look at the inspection type and set the indicator to QI

During GR it is looking at the QINF and sets it to un-restricted.

First post the doc and check the stock type