Hello Folks,
I am looking for meeting a scenario of multiple vendors where for one kind of vendors I need to set up inspection lots for every good receipt whereas for other kind, I need to set up GR specific inspection lots. It is like for Vendor 1, inspection lots are required for every GR or 101 movement, but for Vendor 2 inspection lots are needed only when first GR is made but not for others.
I read out quality info records but I didn't find anything there which could meet this scenario.
Since I am new to QM so I don't know what kind of information you seek. Please let me know what more is needed so that I can explain the issue better.