Hello,

We are looking for accurate documentation/information about the "Inspection" option which we can find accross a large number of sessions such as (tdpur4101m000, whinh3112s000, and others) and would like to know what is the logical Inspection (selection) process/sequence/flow in checking on/off the checkbox "Inspection" when our Purchase Service decides one item should be inspected...

From what session should we start checking that option and what is the impact of such selection on other sessions.

Do we need to check manually across each session for the selected item reference chosen for Inspection/Control or is there a relation between those sessions where the Inspection checkbox displays, are they linked automatically or by default by the system..when the ckeckbox is checked only in one place e.g. Item - Purchase Details II level window?

I hope my request is not too confusing !

Thx !

Bobby

HI,

It depends upon the three factor.

1. tdipu0101s000 - Item-Purchase Data
2. tccom4121s000 - Ship-From Business Partner
3. Order Types - Activities (Inspection has to be linked in PO Type)

the rule as following:
1)POL inpection ---->determine the G/R line inspection line.
if the POL line with the inspection checked, then the default inpsection optionis marked in the receive line.

2) (item + BP )==>detemine the POL inpsection

3) Item and BP inspection ==>Item +BP
when you define the item by supplier, only when item and BP inpsection are all checked, then in the combination, the check option is checked.

4) if you don't define the item + BP combination and use the item and BP in PO directly, then
the rule is ditto as 3).

5)if you use the Purchase contract, the inpsection option inherit from the contract when the POL is created from the contract.