How to differentiate the insp lots with same lot origin

Hi,
My client is
1. Procuring a Finished good directly ( same way as Raw material is being procured ) & then sale it.
2. In another scinarion the same material may be produced at Vendor's end ( Sub contracting )
3. In another scinario this is in house produced material.
Now the requirement is seperate tracking / list for each case.
Inspection type 04 can be activated to address the 3'rd case.
But how to segregate 1'st & 2'nd case from each other ???
I have created one new inspection type Z01 for lot origin 01. Similarly insp type 01 is also activated.
If Z01 insp type is marked as preferred insp type, then system always consider this insp type.
How to differentiate inspection type Z01 & 01 at incoming inspection stage ????
regards,

Dear Gajesh / Roderick
Thanks for reply & Sorry for the delayed reply from my side.
Gajesh as per your suggestion i used the break point in user exit QAAT0001 & after that i have executed PO & MIGO transaction, But after executiing it did not stop at a particular break point.
AM i doing some thing wrong???? or any alternate solution is there??
Roderick, i have explored the status profile but found to be use fulll for changing stage one time only. i.e. between 0101 to 01. But here i want to choose the inspection type base on PO type.
Kindly suggest further action.
Once abain thanks.
regards,
Singh
Edited by: Singh15667 on Jul 24, 2009 10:54 AM

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