In one of my scenario I want to deactivate Inspection Lot generation for Third Party Procurements
If I procure Material M1 with Inspection Type - 01 from Vendor V1 through normal procurement inspection lot should be created (Which is working fine) but if I prcoure same material from the same vendor but this time and its directly been dispatched to the Customer then in this flow
I need to create GR (Statistical GR - To ensure Material is received by Customer and accounting entries)
This time Inspection lots are getting generated.
How can I restrict this ?