Vendor batch not copied in recurring inspection lot

Dear Gurus,

I am facing the issue that vendor batch is not getting copied in the recurring inspection lots. At the time of gods receipt I have entered the vendor batch no at the time of GR, This entry then automatically get posted in the QALS table. But when system created the recurring inspection lot against the same material and batch no, the vendor batch field was not updated there.

Does any BADI or system configuration is required to enable this.

Thanks in advance.

Regards

Amit Patil