"GR w/o PO to QI" for customer stock 'B'
Using a movement type "GR w/o PO to QI" for customer stock 'B',
inspection lot is created. However, using transaction QA11, only 1 tab is provided - Defects. I can record usage decision with this tab but i am uable to post to unrestricted stock.
I need to further do a 321 B using MB11 or MIGO transaction before it can posted to unrestricted stock. Is this a configuration issue or a material setup or is this how standard SAP works for customer stock.