Hi Team,
Requesting your valuable help for below scenario.
Step 1: Receiving the material(M1) in GR stage from 'vendor1' - 01 inspection active with one operation(op10-Visual inspection) in Inspection plan .If material ok it should be sent to External process.
Step 2 : Sending received '(M1) material' to External processing to 'vendor2' through P.O
Step3: Recieving the 'processed material' M1 material and Inspection
As per SCN links, I under stood that '0130 inspection type' to be used.
Q1:Prefered tick mark for 0130 / 01 ?
Q2:Where 0130 insp.type should assigned? is it required to assign in any
Q3:If preferd tick put to one of 01/ 0130 inspection type-Automatic insp.lot for 2nd insp.type will not be created?
Help me out with the SAP-QM-best practice
Regards,
Karthik(Trainee-SAP-QM)