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Inspection lot for GR is to be created on 1st and 15th of each month for a specific vendor

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Dear QM Gurus,

 

System should restrict the creation of Inspection lot - "Inspection Type 01 -  PO and GR based" for specific vendor as per plan.

 

Plan will be changed every month for the combination of parts and vendors in excel sheet, depending upon the performance of vendor.

 

Total no.of parts - 8000.

 

Total no. of Vendors - 800

 

For example -

 

(a) vendor 1 and Vendor 2 - Daily [ All days of a month]

 

(2) Vendor 3 and vendor 4 on every  of every week.[ 4 or 5 times ]

 

(c) Vendor 4 and Vendor 5 on 1st and 15 th of every month [2 times]

 

(4) Vendor 6 and Vendor on 1st of every month [once]

 

Plan will be as per severity of Non Conformity - Rejection.

 

Please do the needful..

 

Dynamic Modification is a laborious process.

 

As per excel sheet plan, system should behave automatically.

 

It is not standard process.

 

Please do the needful.

 

Raghu Sharma


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