Hi there,

I have read all the related thread but yet my question is still not answer. :(

I am managed to setup the sub-contract operation within the SFC order and manage to generate the sub-contract Purchase order. For this purpuse, I created an item called SUBCON with item type "Subcontracting".

What I failed to do is that I want the purchase order line to have inspection, that is tdpur401.qual - yes. This field is grey off and not allow any input.

I tried to check the inspection field at the item purchase data (tdipu001.qual) for item SUBCON. I managed to check it but upon saving the changes, BaaN will uncheck the field again.:(

So, can anyone guide me how to setup the subcontracting PO so that the inspection is enabled.

Our Baan have QMS implemented.

Thanks in advance

Hi

One of the ways to handle this is to enable QMS for the SFC production order attached to subcon po. The subcon po is only supposed to be meant for payment purposes , all inventory related logistics actions through SFC order.

Yes, you can inspect it from SFC receipt. not from the PO Receipt.

Hi,

In the case of Subcontracting, you can also Inspect that operation in the Routing Inspection.

Regards

Dks