Hi,
I am using IS-retail and the issue is I am getting duplicate inspection lot for the same artile; one from QI07 (source inspection) & another while receiving GR.
I have maintained 0130 Ins.type in QA08 & QI01. I have also maintained 'Source insp.-no GR' in QI01.
While I run QI07 an insp.lot is created for purchase order & while creating Good receipt against the same purchase order another lot is created.
I want the system to create an insp.lot on QI07 only. i.e. not while posting GR.