The problem is a user error.
When you receipt a material that has a shelf life requirement, you must enter in the production date, (manufacture date), in the GR. If you don't, it will default in the current date and usse that to calculate the expiration date.
On the second receipt, the same thing will happen. If the same batch is specified, if I remember correctly, the system should give a message that "batch has already been receieved" or some kind of warning. For the production date, I believe it will still default in the current date. I think there is another warning that the expiration date will be recalculated and a "do you want to continue" question. If they blow through all these warnings, the system takes the new manufacture date and recalculates the new expiration date. To the best of my knowledge you can't change this. The users must be trained to ALWAYS enter in the correct prodcution date.
FF
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