Inspections for purchased items

When you use the inspection functionality to purchase items, LN creates inspection order for each receipt. You can use inspection orders to define the data for testing the quality of the items purchased.

Parameters to set up inspection data

Use the Quality Management Parameters (qmptc0100m000) session to define the parameters for the quality inspection. In this session:

  • Select the Purchase (PUR) check box in the QM Implementation group box.
  • Select the Purchase (PUR) check box in the Specific Inspection group box. If this check box is selected, LN does not modify the order-specific inspection data even if the master data of the related purchase order is modified.
  • Select the Purchase (PUR) check box in the QM Only Recommends group box, the LN allows you to overwrite the recommended inspection results.