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May 24, 2018 at 03:37 PM

Goods Receipt Inspection - Inspection Lot Control - by Purchase Order Item

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Hi All -

I would like to implement Inspection Lot Control by Purchase Order Item, since we often have several Goods Receipts posted within a very short period for a single PO Item resulting in multiple lots (we currently have Lot Control set at Material Document Item)

We don't use batch management ! (Not my decision)

The problem I have is with the system behaviour post UD execution. SAP standard behaviour is that if a UD is posted as 'Accepted', subsequent receipts from the same PO / Item will also be posted to this Inspection Lot in Available stock.

A new Lot is created if the UD is a 'Rejection'

I want a new Lot to always be created irrespective of the Usage Decision, whether it is 'Accept' or 'Reject'

Has anyone had the same issue , and found a solution ?