Provision for to skip certificate check based on Vendor

Hi All,
We are procuring 'X' material from Vendor 'V1' and Vendor 'V2'.
Is it possible to have a certificate check confirmation while posting MIGO only for Vendor 'V2' and not for Vendor 'V1' using functionality of QM procurement key in material master
Please provide your valuable suggestions
Thanks
rajesh

In user exit QBCK0003-->Extended QM check for goods receipt
Use Parameter I_CONFIRM_ZG:
Receipt of quality certificate needs to be confirmed if the value is
initial (other value: receipt already confirmed)
You have to build logic with help of ABAper.

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Hi,
I would suggest we try the registry key mentioned in this
article (Method 4) to configure Outlook to allow the connection to the mismatched domain name, and see if it works:
HKEY_CURRENT_USER\Software\Microsoft\Office\<var>xx</var>.0\Outlook\AutoDiscover\RedirectServers
Let me know if this doesn't work.
Regards,
Ethan Hua
Forum Support
Come back and mark the replies as answers if they help and unmark them if they provide no help.
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For Window computer
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Hope you can see your iPod there and right click on the iPod
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Now select “Format”
Eject your iPod and do a Reset
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In case you do not manage to do a “Format” on a window computer, try to use some 3rd party disk utility software, e.g.“HP USB Disk Storage Format Tool”.
http://discussions.apple.com/thread.jspa?threadID=501330&tstart=0

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Dear ,
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Dear All,
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I got in touch with Apple about this.
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DROP TABLE T1 PURGE;
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l_id t_id;
l_name t_name;
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LOOP
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DECLARE
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Toon,
Thank you. You are absolutely correct.
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FETCH c
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Provision for to skip certificate check based on Vendor

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