In-process inspection / deny stock receipt

HiI am not clear on your requirement i.e whether you want operation to be confirmed before GR or results to brecorded before GR.The first problem should be relatively easy to solve .Do not allow Goods receipt against process order for system status PCNF.You can do this via BS22.The 2nd problem is tricky with inspection type 03.It will involve using different order types for products having quality check .Also you will have to play around with order user status and setting/deleting them with follow up action on UD to control GRYou can use different production scheduler to default different order type for different material as per need.查看原帖