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Question from rory.goodwin on Mar 23 at 10:32 AM I do not see a specific QM group here. I hope someone with QM knowledge is watching.
If there is a better forum, please let me know.
In our SD environment we have Sold-to's and Ship-to's and often they are different.
In the inspection plan(task list, QP03), in material assignments, you can also specifiy a vendor or customer in addition to the plant and Group Counter.
I am trying to set up a dynamic modification rule to manage the Skip Lot process based on the customer. In my testing it seems that the system is automatically looking for the Ship-to customer and not the Sold-to. Our quality process is defined for the customer, period, regardless of where we ship it.
Does anyone know how the QM process does this? Is it based on the account group of the customer master used in QP03 or directly to the WE, ship-to partner in the sales order, or something else? I want to see it it can be changed.
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