Source Inspection 

Purpose

In this process you perform a source inspection on goods you have ordered. You classify the prepared batch before goods receipt.

Process Flow

You can find the data for this process under .

  1. Creating a Purchase Order

    2. You order the goods and specify a delivery date.

  2. Creating the Source Inspection Lot

    3. You monitor the planned delivery dates and you create an inspection lot data record before the inbound delivery arrives.

  3. Creating a Batch

    4. The vendor prepares the goods. It is a new batch. You create a batch data record.

  4. Performing the Source Inspection

    5. You enter the inspection results and make the usage decision.

  5. Displaying the Batch Classification
  6. Posting a Goods Receipt

    7. You post goods receipts for the delivered batch.

  7. Displaying Stock

Result

A new batch has been classified according to the results of the source inspection. This new batch is stored in various storage locations.