Change "Vendor batch" data in the inspection lot

[Former Member]

Hi gurus,

I have created an inspection lot. It is created in automatic once the GR is made.

But, I have introduce the wrong "Vendor batch" and the inspection lot has the incorrect data there.

How I can change the "Vendor batch" data in the inspection lot?

This field is showed as greyed in the transaction QA02.

Many thanks in advance for your help!

Kind regards,

SP

[tanuj_parikh · Accepted solution]

Hi,

Its not possible to change the Vendor Batch in QA02.

You can change it in MSC2N>Basic Data1. But changed Vendor Batch won't reflect in QA02.

Alternatively, cancel the GR and do re-GR with correct Vendor Batch if you have not any issue with Batch No. logic.

Regards,

[Former Member · Accepted solution]

Thanks for the answers! Really helpful! I understand more QM in this part.

Kind regards,

SP

[Former Member]

Hi Sandra,

Iam not sure about the option to change the Vendor Batch but i can Suggest the other option. i.e Cancellation of GR and creating the new one.

1. First remove the 01 inspection type in Quality Management tab in Material master,

2. Go to goods receipt in MIGo and put 102 movement type and do the reversal.

Now the stock is in the order level. and you can do the GR again.

Activate the QM tab before doing the 2nd GR.

revert back for clarifications if any.