on 04-06-2010 6:09 PM
Hello!!
I need your help,
Our QM are needs to approve any new Finished Parts prior to send it to the customer (as requirement of customer).
There is something in SAP (similar than the Quality Info record used in vendors) that we can use to cover that request?
Inspection type 10, inspection with delivery.
FF
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Will be implemented the Inspection type 04, Inspection at CO11 txn, so the material when is backflushed, the stock will be in QM. So people will be able to perform the test they need.
Also We need to update the master data with this value.
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Dear Marco,
Like we maintain Vendor Quality Info record for relation between vendor and material combination, we can maintain 'QM Control data in SD (QV51)'
Here you can enter material (new FG), particular customer, maintain category M (sample) and tick on inspection before delivery. System will not allow to post delivery unless you do Quality inspection.
You also have to maintain Insp Type 10 / 12 at material master level so that inspection lot is generated.
Please check and revert.
Best Regards,
Shekhar
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