on 06-19-2012 8:34 AM
It looks like you have a system status of ORRQ on this. (Order record required). I believe you need to have this changed to status ORAC.
Check this thread out: http://scn.sap.com/thread/1636248
Or this: http://www.sapfans.com/forums/viewtopic.php?f=9&t=104490
FF
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FF ,Even I though So initially that it might be because of ORRQ status.
But interesting thing is "ORRQ" is status for order and its needed for archeive.
So Inspection lot does not have anything to do with it.ORAC status for order becomes when its Archieved.( PP setting in customization )
There has to be something else in this like either material document ( GR) is not created or GR is created but stock is not completly credited or its Early inspection etc etc.
@ Ankush Shahakar : can you let us know steps you have followed from creation of order.
First you should perform goods receipt for production order.
Then you can transfer posting for inspection lot quantity.
Regards, DoWook KIM.
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Check whether its Autherization issue ?
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