Certificate from vendor

[Former Member]

Hi, we want to have vendor mill test certificate along with the goods from the vendor when we do gr against PO? we set insp type as 01, qm active in procurement, pls advise which control key or setting is to be done to ensure the receiving vendor certificate at the time of gr? pls also advise how to verify the same.

[former_member186399 · Accepted solution]

Dear Yadav

You should use a control key which requires certificate. Normaly 0009 control key is sufficed for inspection process.

You can check back the same i config

SPRO>QM> QM in Logistics > QM in Procurement > Define Control Key> and make sure that you have tick Certificate required

Regards

Gajesh

[Former Member]

Hi

Maintain QM procurement tick

Select control key based on Certificate.

Select certificate type Q03 --->for confirmation of certificate during GR.

During MIGO ii willask for Certificate received or not.

If you wanr confirmation during UD then

QCC0>Quality Cert>cetifcate profile-->define certi type

&

QCC0>QM in logistic>QM in procrement>Define Certificate Types>select Q005-->tick on Certificate check req.

this will ensure confirmation during UD with "CTCM status"

Regards

Sujit