We have Business scenarios like this once source inspection lot is rejected system should not allow Goods Receipt Perticular batch or Perticular Purchase Order for this I maintained all pre-requisities.
We activated inspection 0103 in material master
configured control key as per our requirement (in control key GR/Source inspection control maintained GR for Rejection:Goods receipt not allowed and GR Control/Batch Donot create new inspection lot
In Quality Inforecord inspection.control tab in certification insp.control:inspection active,if vendor is not certified
in vendor source inspection source inspection 0103 maintained
but once source inspection lot got rejected still it is allowing Goods Receipt what settings need to do further kindly guide me
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