We have an issue with raw material receipt (material type ZROH) with quality inspection and HU management.
The current flow:
PO >Inbound delivery > Transport Order > Inspection lot usage decision
In the inspection lot generation, when we check the Usage decision tab, only the first handling unit is assigned, while before it was possible to confirm all of them with “Use for All HUs” button. Now the users have to release the rest of HUs manually instead of get it in one step.
The assignment is completed with TO confirmation in the current flow, then the batch is registered (only the first handling unit) in VEPO and QMHU tables, although all of them seems to have quality inspection stock in stock resume.
The version was updated recently with pack SAPKH61723. Might it changed this to some extent?
Are we missing some of the parameters in some point?
Your answers are very appreciated.
Raquel A
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