QM inspection at RFQ/Quotation level

Dear Experts,
I want to trigger source inspection & hence the inspection lot for the sample material sent by the RFQ / Quotation vendor .
If the UD in this case is negative , there  should be NO PO made for the said vendor .
How can this be mapped ?
What is the standard functionality available for this.
regards
anis

Hi Anis,
As per standard procedure, you can go inspection checking by raising the purchase order. For this activate the same in vendor master record. If the vendor is not supplying the material which is following short of your requirements based on quality reasons, you can block the vendor with Tcode MK-05. Once vendor is blocked you cannot issue purchase order for this vendor. The block applies until you deselect this indicator.
If you want to block a particular material from  the vendor then block the same in the source list for the vendor not in the vendor master record.
With Tcode MK05 you can decide whether the vendor is to be blocked for just one purchasing organisation or for all.
After this you cannot generate RFQ /purchase order for the vendor.
Regards,
Tushar Patankar

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