Hello,
I need help about quality control.
My process concern the quality control on goods receipt when the material is in skip level (No control).
When we pack (Transaction VL31N), our system generate the inspection lot with the skip status. Then this inspection lot is validated by a automatic job (prog RQEVAI30).
In some cases, our users want to create an inspection lot for some specific purchase order and not based on the quality level of the material. They want to make a control for specific purchase order and keep the skip control for the other purchases order.
Does anyone know if there is a area in the purchase order to indicates the creation of a standard inspection lot and not a skip inspection lot?
Best regards,
Gwen