My client is looking for setting up the system in such a way that the Quality Assurance Inspection takes place at the Vendor's/Manufacturer's place and once the Batch is approved, at the time of Goods Receipt, system trigger's another Inspection Lot for Quality Control Inspection. So, technically this means:
For same Vendor or Manufacturer's Batch:
New Inspection Lot via Source Inspection Lot functionality
if approved,
New Inspection Lot via GR based Inspection.
In case, if the Source Inspection Lot is rejected then can we create a new Inspection Lot via Source Inspection functionality?