Problem of Booking of GRN for LOT Material

Dear Expert,
In project huge materials we are receiving in LOT, and we can not book GRN until lot is completed . Lot completion duration is vary case to case basis ie 15 days to one year also , and due to this every month we are facing Audit observation of GRN delays.
Please help to avoid or overcome to this problem of Booking of GRN for LOT Material like other material ,without waiting for lot completions.
Regards
Tanmoy_mm.

Try like this,In material master,maintain base unit as 'PCS' or 'EA',purchasing UOM as for example 'LOT',if there is
standard conversion maintain conversion factor in additional data tab.For example 1 pc = 0.001 Lot.
Do goods receipt,for example 250 pc you receieved means,you have received 0.25 Lot.
Edited by: Jeyakanthan A on Feb 17, 2011 10:57 PM

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>
dhayes12 wrote:
> A) When I do the (Material Backflush) MFBF for the 04 type, the Inspection Lot gets created OK. I then can go into QA32 and assign the correct Inspection Plat by clicking the Inspection Lot button.
>
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>
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Problem of Booking of GRN for LOT Material

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