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Vendor Batch issue

Gurus - I am having an issue with the vendor batche's. Here is an example of the scenario. Lets say the PO is created for 100 kg's with vendor batch 'Vend123'. We received a partial shipment of 10 kg's. So we received it into quality inspection with Vendor batch 'Vend123' & SAP batch 345678. The inspection for this lot is rejected due to quality reasons. So when we receive the second shipment with the same vendor batch is there a way to get a message that the previous lot is not accepted?

Any help is much appreciated.


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