Created inspection plan for raw material, in inspection task list, I maintain 2 operation1st operation i maintained some MIC, & i maintain control key as external processing &
in checked a subcontracting check box & maintained the service vendor information at that operation,
problem is when system generates the inspection lot after GR done for purchage order. system should generate service purchage requistion for 1st operation.
There is Gap in the System for outsourcing Quality Activities with Reference to Inspection Lot.
Like Some of the MIC has to send to service vendor to carryout the activity & take in as service PO & Its GR.
& there should be a report for that Inspection Lot & outsourced MIC in the System .
if Schedule Agreement is also a very good idea for service PO with reference to Inspection lot.
auto PR can also give you the intial triggering with reference to inspection Lot.
there is option to filling vendor & subcontracted related Information But there is no use of that in the System.
Thanks & Regards