Dear exper:   I want to good receipt of production order,and GR to lock stock,mean while generate inspection log,How do I deal with it?

Dear exper:   I want to good receipt of production order,and GR to lock stock,mean while generate inspection log,How do I deal with it?

When I create one SO sold to 100001,then create production order,then create the purchase order to buy the BOM component. How to fix the vendor,when I create the SO sold to 100001?Do not fix vendor when I create SO to another customer