-----Original Message-----
Subject: QA: Make/Buy Material - Inspection Problem
We have some FERT that at the same time we are manufacturing (Using
Inspection type 13 (Online Inspection), we have to receive from a vendor,
where we have to use inspection type 01.
We found the work around to deactivate in the Materila view for QA, the
inspection type not desired for the transaction. It mean, if we want to
perform Incoming inspection, we deactive Online Inspection; and if we want
to perform Online Inspection, we deactivate Incoming Inspection.
Does any body have experience with a real solution?
Any help will be really appreciated!
Thank you very much!
-----Reply Message-----
Subject: RE: QA: Make/Buy Material - Inspection Problem
You can differentiate in the Inspection Plan Usage, keeping both inspection
types active in the
material master QM View.
