Conflicting inspection types with 101 for Purch Order and 101 for Proc Ordr

We have a material that can be purchased or produced in-house.  When we purchase the material, we want to inspect it with a specific inspection plan for purchased material.  When we produce the material with a 101 on the process order, we inspect but we typically create the inspection lot when the process order is created and NOT with the 101 GR movement. The process order creation  inspection is different from the one we want on the purchase order receipt. We also sometimes have a need to create an inspection lot at the time of a GR on the process order for this material and we have created a 901 movement type (a copy of the 101) for this.  However, in IMG customizing we can not update the inspection origin assigned to the movement type.  When we try to post a GR to the process order using the 901 movement we get the inspection lot linked to the inspection type for the 101 of the purchase order receipt.  I would like to resolve this problem with IMG customization as opposed to using a user EXIT.

Thank you for your responses.  I finally had time to test these. 
The inspection as the last step in the master recipe is not an option for our process.
Activating the 04 inspection type on the material master QM view, resulted in the 101 for the process order to post into QI and to create an inspection lot.  I want the 101 for the process order to post to unrestricted and NOT create the inspection lot.  I want the 901 (a clone of the 101) to post into QI and to CREATE the inspection lot.  I have changed the configuration in OMJJ to deactivate QM for all 101's with all blanks in special stock and 'F' in Movement Indicator.  The 901 movemens have QM active.  Any other ideas or settings that I need to check/change?

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