Hi Experts,
Our Business scenorio having integration with WM,MM,PP,SD.
We are trying to understand that when we do perform TR(Transfer Requirement) to TO(Transfer Order)and Palletrization >> Prepare for putaway process through customized T code, one window is getting populating for "Process QM Inspection lot" if the stock is relavant to special stock "K" vendor consignement. If the stock doesn't have any special type then window will not be populating. We have tried to check the configuration part and master data relavant to QM and WM, still we are not clear about the setting why that window is populating in case of "K". This is happening for Only one particular plant, for rest of the plants, it doesn't populate the window though the stock belongs to Vendor consignment "K".
Can you please help on this issue
Thanks in advance