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wrong purchase order item in inspection lot record

Former Member
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we have a purhase order in which item no. 1 & 2 have the same material code .

GR has been done against item no. 2 in MB01. Also the usage decision has been done

in QA11 for the inspection lot no. generated. Now when we see the purchase order data in

inspection lot in qa13 the value in purchase order item no. is 1,whereas the GR has been

done against item no. 2.

Please tell why the inspecton lot is picking wrong reference of Purchase order item.

Accepted Solutions (1)

Accepted Solutions (1)

JL23
Active Contributor
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if you can repeat this case, then you may have found a program bug, check OSS if there is already a note to fix this issue, and if you cant find any, then open a message at SAP yourself

Answers (1)

Answers (1)

Former Member
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Thanks Jürgen L. for your reply.

I have made some test cases on development server but they are showing correct reference. To me also it looked program bug,