Hi,
I have a scenario when ever I start procuring from a new vendor, Plant will be asking for sample say 10 pieces. And when vendor supplies the same, the quantity will go for quality inspection. Once all the parameters are met order will be posted to the vendor with a PO for more quantity.
I understand that I need to have following master data, Like Vendor, Quality info record, Inspection plan for the material, MIC's associated with them, Inspection type assigned to the Material master. (Which type of inspection type can I use here)
And What type of movt types will be used.
Kindly help me out how to go about this process.
Regards,
N.Nagaraju