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.