Having Two GR/IR  account based on Vendor Number Ranges.

Dears,
Requirement of our client is to maintain Two GR/IR accounts based on Vendor number Ranges. I explained, as per standard functionality of SAP we can not have 2 GR/IR accounts based on vendor number ranges since system is checking the valuation class of Material but we can have 2 GR/IR accounts based on the Materials.
Please suggest me if there is any possiblity  of having the above scenario so that I can add more points.
Thanks,
Omprakash

Hi Shahin,
You can do this using,
Material master QM view : Set the control for inspection lot creation as each material document,batch, storage location.
Inspection plan: Use the dynamic modification at characteristics level.
DMR: Create a DMR(lets say every 5 deliveries, assuming PO delivered in 5 delieveries) and assign it to each and every characteristics which you want to skip.
Please let me know whether it helps.
WR,
Sanjeev

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