Skip to Content
0
Former Member
Apr 26, 2011 at 07:34 PM

QM in Third Party Orders

132 Views

Gurus

In one of my scenario I want to deactivate Inspection Lot generation for Third Party Procurements

If I procure Material M1 with Inspection Type - 01 from Vendor V1 through normal procurement inspection lot should be created (Which is working fine) but if I prcoure same material from the same vendor but this time and its directly been dispatched to the Customer then in this flow

I need to create GR (Statistical GR - To ensure Material is received by Customer and accounting entries)

This time Inspection lots are getting generated.

How can I restrict this ?

Thanks

KK