Massive changes of inspection plan (code grope) & massive changes of vendor

Hi all.

Does anyone know a way to make the above at QM module??

I couldn't find any FM / BAPI and the like.

Batch input process is also very problematic because of the screens we have to scroll in order to find the materials & vendors.

Is there anither way to do so within an Abap program ??

The Std. transaction is QP02.

Thanks all, Rebeka

Edited by: Rebeka on Jan 15, 2009 5:05 PM