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Former Member
Feb 20, 2010 at 04:43 AM

Goods receipt from specific vendor always posted to Quality Inspection


Hi ,

For specific- vendor PO, during the GR, the stock type is automatically posting to "Quality Inspection", for all the materials.

Not allowing to change during the MIGO .

Want to know how this is set. and remove it. Because all the GR for PO -101 , should go to "Unrestricted Use" , only acc to current practice.

Pls advise.