Quality inspection for vendor wise

Hi,
My client is having a vendor in Hyderabad, he is a properitory vendor then inspection isn't required while receiving the material.Another vendor is in Bangalore, for this vendor inspection is required. But the material number is same for both the vendors. How can i proceed this scenerio.Can anybody suggest.
Regards,
Krishna

Hi Krish,
You can control this scenario through Inspection control in the Insp. Control tab of Q-info record. Maintain Q-info record for the vendor you need to skip inspection through QI01, Enter the Vendor QM system in the Vendor master record (Consult MM Guy), and select the Existing QM system such that it matches the Vendor QM system and select the inspection control as No Inspection. Your problem will be solved.
Reward if cleared or get back with queries.
Keerthi

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In QA33 Transcation code ,Enter the lot creation ,In list settings select ,Only lots without usage decision and execute.
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Hi,
You can read this link for inspection for customer return [Inspection for customer return|http://help.sap.com/saphelp_47x200/helpdata/en/92/b808b1d52a11d2962200a0c930e04c/frameset.htm]
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Thank You,
Raymond

Hi
check user exit.
QAAT0001 Inspection type determination different from variant 01
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Raj

Hi raju
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For specific- vendor PO, during the GR, the stock type is automatically posting to "Quality Inspection", for all the materials.
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HI,
You can post the Stock to Inspection Stock always
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2. In Punchase PO in, Maintain Stock Type ...Inspection stock...here u can specify with vender also.
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Hope Help u 1
Regards,
Pardeep Malik

Quality inspection for vendor wise

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