Upon Process order release, Inspection lot without any batch and Original Batch created automatically. Currently we are updating Original Batch to Early inspection lot manually thru QA02. Requirement is to automate the process.
- One inspection Lot for many Equipment
- COPY INSPECTION RESULT FROM ONE LOT TO OTHER
- QM Inspection method printing
- Post Inspection Stock of Material in QM
- Sales Order - Item Line Completion upon Delivery
- Inspection Lot Forcefully Closed, Unable to Confirm the Order
- SAP Process Order Auto API Calculation Process in Batch Determination
- Steps QM GR for Purchase Order
- How Bank Communication Management Helps us to Automate the Process?