Hello Friends.

I have a problem with Quality Control in Purchasing. I don't want to use QM.

I set the item and supplier for inspection:
tdipu0501m000 --> tdipu0101s000 : Item Purchase Data
tdipu0510m000 --> tdipu0510m000: Item Supplier Information

But if I create Purchase Order Lines I have inactive and not set field "inspection" :( . And then I can't use Approvals for my materials.

Can anybody help me please?