Dear All,
I want to know the functionality of quality info record in details ,Suppose i have three vendors for the same material in a plant then can i block the creation of PO & Scheduling agreement both if the quality info record is not made for 2nd OR 3rd supplier,Or i have to made the quality info record first for all three & then with the help of control key(INMaterial master) i can stop the creation of PO & S.agreement.Also there are two fields for blocking functions in QIR one is block function & below that is vendor block which is to be used for block related functions.
Furthermore how the functionality of Certficate control can be used for stoping GR through QIR if Certificate is not provided at the time of GR by supplier to customer. Pl help as per requirement.
Thanks & Regards
Rakesh Sehgal