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Former Member
Apr 14, 2010 at 01:33 AM

Inspection lot created for expense material (IQC)

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I have a material active in QM (inspection type 01).

When I use this material in expense PO (account assignment K) and do a GR, there is a inpsection lot created.

Is this normal? If it is normal, is there any way to avoid?

And after that, I reverse my GR material document, inspection lot WAS NOT cancelled.

Why is that?

When I reverse a GR for stock material, inspection lot will be cancelled automatically. Why expense material didn't?

Please help me, I am so confused. Thankds a lot.