See if you have ticked on "documentation required" on the QM view of the plant material.
Try unchecking that indicator.
I believe when that is on and a status profile is used in the QIR you'll get the behavior you described. i believe this happens because the indicator turns on the change records for status changes. For some reason I don't think SAP wants the status changes to be done out of order due to this. Since it can't block the status change when the second lot gets created, it blocks further receipts until the current lot is completely processed.
I believe your choices are to either uncheck the documentation required indicator, or remove the status profile. I'd remove the status profile instead of the documentation indicator but that is totally a business to business decision. We've had some plants do it one way, and some plants the other way. Can even be a material to material decision.
I find this limitation to be a very poor design on SAP's part. I imagine it was a technical issue related to table design or previous coding that backed them into a corner on this.
Hello AJ B,
sry I posted this answer as a comment ......
As changing of configuration from radio button to check box is solving ur issue, I guess this is related to the transactional control in status number. double click on status and check. When it is check box there is no sequential activity(status change) required
for ex. we have status profile with 10 and 20 status no. in transaction control of status no. 10 we have defined completion of a activity such as ' Make usage decision' then only status 20 can be set and new inspection lot can be created.
Is source inspection activated in QIR for this material and vendor?
Hello AJ B,
Please check config setting
QM in Logistics--> QM in Procurement--> Define Status of Supply Relationships--> Assign delivery status for inspection type
This may give some clue on error
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