on 07-28-2009 10:00 PM
I am making the entrance of materials through the transaction VL31N, but it is not generating the Inspection Lot . Would anybody know how to find out which the steps to generate the Inspection Lot through that transaction?
Regards;
Hi,
There are no special steps to generate lot through VL31N.
- activate 01 inspection type for the material
- after puchase order is created, go to VL31n and enter vendor and purchase order.
- save the delivery notification (inbound delivery)
- go to VL32n and select Post Goods Receipt. This will create inspection lot for inbound delivery.
regards.
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