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Question from C_David on Feb 2 at 3:15 PM Dear All,
Currently, we receive a given vendor batch multiple times. Each time we receive a portion of the vendor batch, a unique internal batch is assigned. As such, a new inspection lot and physical sample are created. The sample size is a statistical sample based off the quantity received. For an example material, we can receive a given vendor batch an average of 7 times. So, we sample and inspect each vendor batch an average of 7 times and this creates waste in excess sample cost and labor.
Ideally, each vendor batch would be inspected once upon first receipt, with subsequent portions going directly to unrestricted upon goods receipt.
I am a daily SAP user, but not a programmer. I'd like some ideas to take back to my SAP team.
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