QM Procedure for Delivering Order

hi all
i have made order confirmation for fg material and now i want to make delivery for it.
i have maintain inspction plan : with group conter 3 having usage 6.
so now i want material to be inspected before delivery. so please can anybody what will be the next procedure ?

Dear,
In Customer Info Record (QV51) maintain Quality inspection before Delivery
Maintain inspection type 10 - Insp. for delivery to cust. (w/ order) in material master.
As you activate 10 inspection and select before delivery in the Customer info record lots get generated when u save the delivery. PGI can be done only after the Lot is cleared.
Once the sales order is created and delivery is created and saved the lot gets generated. Delivery can be completed only after Usage decision of lots is over
Steps,
1) SPRO > QM> Quality Inspection > Inspection lot creation > inspection at shipping > Assign inspection type to delivery type> assign inspection type 10 to the delivery type.
2) Maintain customer info Record. QV51 for customer ,material combination. Where  specify Quality inspection before Delivery . Delivery category is M i.e Sample.
3) Maintain 10 inspection type in MM02.
4) Created the inspection plan using the Usage key 6.
5) Now create a delivery for the sales order and save. Lot will be created. Only after lot is cleared you will be able to do the PGI
Note :- Please save the delivery first. Do not do PGI. Lot gets created when delivery is saved.
Please try and come back.
Regards,
R.Brahmankar

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