Dual sourced part with multiple vendors - one vend no inspec required but

[Former Member]

inspection lot still being created, what is setup incorrectly?

[Former Member · Accepted solution]

Please maintain a Quality Info Record in txn QI01. Under Insp.Control tab , there is a field called Insp.Control which will control for which material/vendor combination the inspection lot should be created.

[Former Member · Accepted solution]

I did create the info records for those vendors that require inspection only, but I'm still getting inspection lots for the vendor/part combo that does not need inspectin any longer. I'm missing something??? How is the material master QM view need to be setup? Maybe there is something set or not setup there?

[Former Member · Accepted solution]

You should creat Q_info record for the vendor without inspection, and set the filed 'Insp. Control' fot 'X No inspection'. Then your problem will be solved. Pls try.

Edited by: pinknaive on Oct 22, 2009 3:50 AM

[Former Member · Accepted solution]

Hi

In addition to above setup remember that Quality Info record is Vendor ,Material ,plant & rev level combination.

That means the PO created must be of the same revision with which info record is created,.

Also Maintain Info record for the vendor-materila combination for which you don't need inspection & maintain "No Inspection"

This will automatically put material to unrestricted after GR is created.

Regards

Sujit.

[Former Member]

What it was, was the Inspection Plan Key Date needs to be the same date or earlier than the initial rev part setup or else you get parts on your inspection listing.

[Former Member]

Still getting inspection lots for vendor that should be dock to stock. Should the material master qm view under the "Insp. setup" button, under "Detail information on inspection type" Post to insp. stock be checked or not checked? Or does it matter since it is suppose to be looking at the QI record?

Thank you in Advance.

[former_member587434]

In MM - 'Post to insp stock' should be checked b'se anyway you need this material stock in QI for other vendor.

As suggested by other expert please create info record for all material - vendor combination and select "No inspection" for vendor which you don't want QI stock. It will resolve your problem.

Thanks!!!

[Former Member]

I'm having the same problem as Jan. I have also gone through all QI records and made sure that "No Inspection" was listed for the vendor that does not need inspection. The material/ vendor combo still shows up on my Inspection list.

Any other suggestions?