Dear All,
As per our business requirement we are using movement types 107 and 109.
When I post with 107 into valuated GR-blocked stock when the ship is loaded,Inspection lot is created. We do UD with Accepted and Invoice payment down without stock transfer, then we do 109, again Inspection lot is created. now we are doing stock transfer to own stock.
Our client requirement is
1. Dont want stock transfer tab for lot created by 107. but required for 109.
2. Or while doing 109, no inspection lot generate.
3. dont require two inpsection lots from 107 and 109.
Regards