My scenario is as follows:
1. We maintained the Quality Info-record in transaction QI02. Therein, we have ticked the Source inspection u2013 No GR checkbox.
2. Created the P.O.
3. Maintaining the worklist of source inspections in transaction QI07.
4. Then, selection of the inspection lot based on the P.O. created in the step:2 and finally, UD in transaction QA11.
But the problem is that, though the P.O. is created properly, the inspection lot is not created in QA32.
So, I am unable to proceed forward.