QM order Automatic Creation

Dear All.
We want to create QM order for Appraisal cost capture in every inspection lot for this we have done - 
In material master Individual QM order is ticked for inspection type 01
Default order type QL02 is assigned to inspection type 01
1-Now requirement is we require creation of QM order automatically after GRN of PO means creation of inspection lot
2-Also same order we require to settle of Material master but while creation of QM order Manually in settlement receiver it's not allow to maintain the material master
Please suggest how can we do this
Regards
Dev123

Forwarding to financial accounting for the creation of accruals requires a service entry. Every service entry sheet is based on a purchase order. Determining this purchase order is the first stage for forwarding to FI and therefore the first stage required for carrying out settlement
This purchase order must first be created in Purchasing. Important criteria for the purchase order are:
Service agents
Purchasing organization
Purchasing group
Plant
Item category
You must create the purchase order for a service agent. The purchase order can be valid for the following periods:
Day
Week
Month
In Customizing the purchasing organization, the purchasing group and the plant must be assigned to the corresponding transportation planning point and the shipment cost type. You make these settings in the IMG. Choose Logistics Execution ® Transportation ® Shipment costs ® Settlement ® Assign purchasing data.
rgsd
madhu

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