In situations where multiple inspection lots are created by partial goods receipts from process orders, where only a single goods receipt action should be performed and a single inspection lot created, is the following feasible:
1. Cancel the incorrect second GR of the process order
2. Cancel the second incorrect inspection lot
3. Update the quantity of the original inspection lot to the full batch quantity.
Batch 12345, quantity 500
GR1 -> inspection lot 1 -> inspection lot quantity = 300
GR2 -> inspection lot 2 -> inspection lot quantity = 200
cancel gr2 - inspection lot 2, update quantity of inspection lot 1 to 500
What are the best steps to execute in this instance?