Inspection at vendor site while loading the material?

Hi All,
How we can enable the inspection while loading the material i.e at vendor's site, how we can enable the inspection while unloading the material at customer site.
That is I exactly require an inspection set up to record the values after PO & before GR  and after PGI in sales. How do i enable the same/
regards,
Sanjana

after PO & before GR
1. make qm procurement active
2. set a control key with delivery release, 01 inspection type active
3. create q info record qi01 for that material , plant , vendor- in inspection control tab enter01 insp. type
4. when po is created , go to qi07 select chedule line and click on inspection lot save
5. qa32 check for source inspection lot, this will be non stock relevent u can record results and defects
after PGI in sales
1. activate insp. type 10
2. create q info record for sales qv51- click on new info record.enter material and select after delivery
3. when pgi is done it will create inspection lot for recording purpose

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