SKIP THE QUALITY IN PROCUREMENT IN CERTAIN CASE

Dear SAPians,
                     My case is as follows :
- We procure Material 'GUARSPLIT' and in Quality is activated along with the Procurement Data 'ACTIVE' with QM Control Key 'Z007' ( Certificate required, invoice block ) & Certificate Type 'YQ01' (Test certif. "2.2"  EN 10204).
- We now want to get it crushed from a Contractor  'A'  PO is being made with the delivery address of contractor with the check of  SC box to make it Service contract.
- Now when 'MIGO' is being done with moment type '101' , the System is responding that A Category YQ01 inspected Certificate is Required and we are unable to do the MIGO.
- We want to do the MIGO in such a way that When we procure for Contractor 'A' the material should not come in Quality Stock & When we Procure it for our company 'IGL' By normal 103 & 105 then it must come thru Quality Inspection. The Quality will be activated in Material Mater in both cases & material code will be 'GUAR SPLIT' in both the cases.
Thanks in advance.
A.Mittal

Dear Sujit,
                Thnks for ur prompt reply. But as per your advised we cannot withdraw the 101 inspection lot creation as we are using some other scenarios where we required the inspection lot generation.
I Feel that i have to more clarify my scenario so that you may suggest a better solution. my scenario is as follows :-
We are procuring one material 'GUARSPLIT' from the Vendor 'A'. Material Master is having Inspection type '01' & Status 'Active'.
In QM Procurement Data section ... QM Procurement is Active & QM Control Key 'Z007' , Certificate Type 'YQ01' is set.
Now we want to give this material to a another vendor 'B' for grinding so we are making a PO where this Vendor 'B' is selected in Delivery Address and 'SC VEND' check box is selected.
Our requirement is that when we give this 'GUARSPLIT' to 'B' Vendor then no inspection lot should be generated. and when we recieved it at our company say 'ABC' then inspection lot must be generated.
Presently it is not happning & in 'B' Vendor case during MIGO it is showing error ' A Catagory YQ01 inspected certificate is Required' and we are unable to do the GR (MIGO) and inspection lot also not generated. On the other hand if we are taking it for our company address then no problem is coming. it is only coming if we are taking the Delivery Address of Vendor 'B'.
Please help me in this case.
Regards.

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