My company uses QA32 - usage decision to approve inspection lots during receiving and also after production orders have been completed. We want to keep approving inspection lots in receiving but we would like to do away with the inspection lot approval in production. This has no value add and has become a real big pain for the Quality department, our company has over 100 orders to approve in SAP a day.
we daily have to go 1 by one and complete the screenshot below with the letter A and then add the batch number and save. If we do not complete this then the finance team cannot close the order on their side.
I have tried Removing the Inspection Type in MM02 and then removing the material from the inspection plan in QP02 as suggested by our in house experts but that didnt do the trick.
Can you please help?
thanks,
LT