Change "Vendor batch" data in the inspection lot

Hi gurus,
I have created an inspection lot. It is created in automatic once the GR is made.
But, I have introduce the wrong "Vendor batch" and the inspection lot has the incorrect data there.
How I can change the "Vendor batch" data in the inspection lot?
This field is showed as greyed in the transaction QA02.
Many thanks in advance for your help!
Kind regards,
SP

Hi Sandra,
Iam not sure about the option to change the Vendor Batch but i can Suggest the other option. i.e Cancellation of GR and creating the new one.
1. First remove the 01 inspection type in Quality Management tab in Material master,
2. Go to goods receipt in MIGo and put 102 movement type and do the reversal.
Now the stock is in the order level. and you can do the GR again.
Activate the QM tab before doing the 2nd GR.
revert back for clarifications if any.

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