Dear All
We have currently activated QM for a Material and it will be used in Stock Transfer order.
So in QM view of the Material master we maintain inspection Type 08 and made it active. All the flows are working normal.
But have couple of points to clarify
-When we create an STO for this material , then in Delivery Tab of PO item the stock type is defaulting to Unrestricted. But while GR its picking Quality inspection stock type and creating lot also. So flow wise its ok, but what is the reason why Stock type unrestricted is defaulting in PO ?
-In Some case client doesn't want to have QM activated for this Material during GR. So they maintained a Q-info record for this Material and Plant Vendor and mentioned Inspection control to NO. But still while doing GR inspection lot is getting created. Wanted to clarify whether QM info rec will only work for external purchasing from a Real vendor and not with Plant vendor ? or is there any other setting through which we can achieve this.
Know that when ever QM is not required we can deactivate in material master , but that's not preferred way.
Please let me know your views on this
Regards
Shyam