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Inspection Lot Status - CRTD ICCO SPRQ

Hi Folks,

We have activated DMR rule for material and we use digital signature to close lot, so we have developed one custom program which do UD if lot is SKIP and post stock in unrestricted area.

Jan 03 2007

Material comes second time in premises through MIGO as per logic system should do SKIP lot & post stock in unrestricted, but some how auto UD not work as expected. System has created lot with REL SKIP status, system not made auto UD, but post stock in unrestricted area.


Jan 12 2007

QA11 - For same lot lot business user went to QA11 and he click on complete inspection button (Shift + F6) because of this system activated status STIC and ICCO for lot, no other status change.

Sept 6 2007

QA02 - they try to Reset Sample. System activated CRTD CHCR status for lot and inactivated status SKIP CALC CCTD QLCH REL. For STIC & ICCO no change.

Current active lot status - CRTD CHCR STIC ICCO SPRQ

Now as on today, due to audit purpose business want to clear this old inspection lot.

If they try to do QA11/ QA12 - then system does not allow to go in next screen and through message due to "CRTD status"

If they try to do Reset CRTD status through QA02 then system not allow to change it due to "ICCO status".

So my question is how to clear this inspection lot???


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