Cert Type Setting in SPRO

Any one can help to understand following Cert type checkbox in SPRO?
SPRO --> QM --> --> QM in Procurement --> Define Certificate Types --> "Enhanced cert. processing" checkbox?
Anyone has used this checkbox in real experiance?
If we set this then what would be system behaviour?
Reply appriciated.
Tom.

>
FireFighter wrote:
> Primarily it allows you use QC51/52/53 and QC55 to work with incoming COA's regardless of wether you use 01 inspection lots. It allows you to acknowledge receipt of COA's in advance of actual GR's. It allows some additional functionality in notifying vendors, blocking payment, etc..
>
> FF
Thanks FF for this info.
Does this setting automatically create entry at QC55 or do we need to go to at QC51 to create cert. entry.?
Actually in our business pep expect if we select "Yes" at GR then system should create auto entry in QC55.
Is it?

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Message was edited by: SAP BEE

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Edited by: Christoph Bergemann on Mar 21, 2010 8:02 AM
Edited by: Christoph Bergemann on Mar 21, 2010 8:05 AM
Edited by: Christoph Bergemann on Mar 21, 2010 8:06 AM
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