on 01-21-2015 4:34 PM
Hello,
I face the following issue:
1) A reception was done on a purchase order, at the time a material was supposed to be receipt in quality stock.
Result -> 100 ST in stock Q
2) For the same material, an inspection type was added in QA08 for this same material, ticking the checkbox "activate despite inspection stock"
Result -> An inspection lot of standard inspection type "0800" was automatically generated, without any link to the purchase order
Now I would like to cancel the GR on purchase order but:
Can anybody propose a way out of this?
Thank you!
hi,
in the given situation, you cannot run away from the inspection lot created. so, look for a workaround for the lot created.
like for e.g: do a dummy usage decision and send back or return stock to vendor using the same Purchase order.
After doing that, you should be able to remove the inspection type from material master, which helps you in not creating a inspection lot upon a receipt of purchase order.
hope it helps.
Regards,
Sandeep
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