Hi dear gurus,
I'm facing a "source inspection" business case.
My customer (aerospace industry) would like to perform source inspection. Then I did perform folowing activities :
1. Assign inspection type in material master
2. Create quality info record by a) entering the same inspection type and b) selecting Radio button "Source Insp - no GR".
Even if the material has been checked at supplier place, the requirement is to perform a visual inspection at Goof Receipt. But by using the same inspection lot used to perfom source inspection, no need to create new inspection lot.
I've tried to resolve this issue by unclicking the Radio button "Source Insp - no GR". The PO is received in Quality stock but a new inspection lot is created.
Thanks for your help