Hi Gurus,
Scenario:
I have a material for which quality setup is maintained and are supplied by more than one vendor,
Let us take two purchase orders one with vendor A and other one with vendor B
Here When i am doing goods receipt I need a requirement in such a way that inspection lot should be created for one vendor keep A and inspection lot should not be created for other vendor keep B.
Can anyone please let me know the possible ways to achieve this.
Note:I have inspection plan maintained for the material with only one vendor(A)
and quality level created for the material and vendor(A).