Hi,
In Vendor Evaluation, under the main Criteria "Quality", there is a sub-criteria defined for "GR Inspection".
I just want to know from which transaction, the GR Inspection is triggered .
I am just exploring the T Code ME6H, I am able to understand/ test the logic for Delivery & Quantity. I am not able to get the logic for Quality.
Please guide.
Regards,
Pramod