Hi ,
If Vendor directly ship material to Customer. And in our company premises, we will only do "statistical goods receipt". Invoice will be take care through Statistical goods receipt.
So How to generate inspection lot, when inventory is not received physically in our premises?
The QM dept. like to record the results for every thing going to customer in SAP , while Finance/ Receipt dept. is not interested in getting the inventory inside premises.
Thanks a bunch!
sapqmuser