Skip to Content
0
Former Member
Oct 08, 2009 at 05:21 AM

Quality inspection stock for a vendor

43 Views

Hi,

When receiving material against PO for a vendor, stock should get posted always in quality inspection for this vendor. This requirement is only for particular vendor, not for all. If in material master, QM procurement key is active, then it will be for all vendor, which is not required.

Please suggest.

Regards

parag