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.