Dear JJ
These setting are done for controling the creation of inspection lots
1) If you want to create an inspection lot to all the goods receipt then you have to choose
' ' An inspection lot for each material document item .An inspection lot is created for each item in the goods receipt document.
2) X for PO , batch and storage location .
An inspection lot is only created during the first goods receipt for each PO item . Means if you have a PO item with quantity 50. and you make a GR for the same PO for 10 quantity an inspection lot will be created. But if you make again GR for the PO item inspection lot will not be created. Those item will go directly to unrestricted. This holds good if the PO item is same, batch number is same and aslo the storage location
3) 2 for each material, batch ,storage location
If you set this indicator, the system creates only one inspection lot for each material and batch. This setting is only advisable for materials with a batch management requirement. Again material, batch number and storage location should be same
4) '1' for each document material, batch ,storage location
If you set this indicator, the system creates only one inspection lot for a material document (in a goods receipt transaction) for each material. This setting is useful, if several purchase orders or partial deliveries are processed for the same material in a goods receipt transaction.
hope this helps
Regards
gajesh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.