Langkah – langkah dalam melakukan inspeksi pada saat GR by purchase Order
- Create material master & maintain the inspection type ‘01’
- Check in Purchasing-Views batch nya harus di Centang
- Create Inspection Plan
- Create purchase order
- Create good receipt
- Check stock in MMBE
- Release with QA32 Change Result Recording
- Release with QA32 Change Usage Decision
- Release with QA32 Stock Posting

Pada material master check di purchasing views dan Quality management Views


Create Inspection Plan


Create Purchase Order / Vendor

Create GR by purchase order

Check MMBE



