QM in Procurement: Automatic Certificate Generation

I'm trying to learn QM in Procurment on the fly. I have a customer with a requirement to track certficates related to PO line items. The vendor sends products to a independent lab, who issues the cert. This is something between a PO confirmation and QM requirement.
Is there a way to either:
a) Automatically generate a QM Certificate on PO release rather than manually create one in QC51?
b) report on POs w/o certificates? QC55 is the only reporting I can find.
I think I need to create a user exit to generate a QM cert in a 'not recieved' status.
Thanks!!
Jon

Just because the material is sent to an outside lab who issues the cert I'm not sure why this would change the standard process.
Set up the QM in procurement to require a cert on receipt. Allow the receipt of the material without the cert however.
Whether the receiver at the dock answers yes or no, a record will be automatically created in QC51.
When the COA is received the user uses QC52 to change the record to cert received and filed.
If you want control of the stock turn on the 01 inspection type. The UD won't be able to be made until the cert is marked in QC51 as received.
FF

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