Hello QM expert,
We have a situation here and not sure if you can provide a helping hand with correct information.
We have setup one inspection type primarily used in external vendor inbound GR inspection and require certificate from the vendor.
Standard SAP is that when Quality Certificate is require (i.e. control via the QM control key), the certificate must be received from vendor and record into SAP in order for the goods to release to UU stock. Please correct this statement if I am wrong?
Dilemma;
ONE of our vendor hold a big bargaining power and despite numerous of remainder for certificate, we still not able to receive it from them.
Hence, all the GR pertaining to this vendor are all hang in the QI stock type because there is no certificate from them in the system.
Question:
I am wondering is there a way to by pass this control (not via config) to still allow the goods to post to UU stock and also not impacting the usage decision stage??
Thanks
Daniel