Dear all,
I need to purchase a material for an account assigned PO i.e. F-Maintenance Order. This material has Visual Inspection attribute. When MIGO is done, this material should be posted to Stock in Quality Inspection at first.
At present, while doing MIGO, stock is showing as Posted in Quality Inspection, however; it is not showing anywhere. And, we are also able to confirm the Maintenance Order which should not be.
I need to happen it this way:
a. MIGO and stock should be posted to Quality Inspection
b. Quality Team should approve/reject the material
c. Until the Quality Inspection is done, Plant Maintenance should not be able to consume/confirm the Order. "Stock in QI, Order is not possible to process further" an error as such.
Sorry, if this is a very basic query for QM. Anyways to do it in standard/Any Exits?
Regards,
Lakhya